<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>Correct GAX# 2453P28C001 work order # CD090000 to HEDCD09.</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 9 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD09</WORK ORDER><DOC ID>EXPT2428A006</DOC ID><DOC CODE>JV</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281209</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>Correct GAX# 2353P28DC95 work order # CD090000 to HEDCD09.</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 9 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD09</WORK ORDER><DOC ID>EXPT2428A005</DOC ID><DOC CODE>JV</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281209</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>Correct GAX# 2353P28DC106 work order # CD090000 to HEDCD09.</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 9 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD09</WORK ORDER><DOC ID>EXPT2428A004</DOC ID><DOC CODE>JV</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281209</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>Correct GAX# 2353P28DC116 work order # CD090000 to HEDCD09.</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 9 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD09</WORK ORDER><DOC ID>EXPT2428A003</DOC ID><DOC CODE>JV</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281209</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>47512.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>Correct GAX# 2453P28C004 work order -  CD090000 to HEDCD09.</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 9 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD09</WORK ORDER><DOC ID>EXPT2428A002</DOC ID><DOC CODE>JV</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281209</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>99750</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>Correct GAX# 2453P28C009 work order -  CD090000 to HEDCD09.</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 9 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD09</WORK ORDER><DOC ID>EXPT2428A001</DOC ID><DOC CODE>JV</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281209</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>95996.78</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>1654 W FLORENCE</WORK ORDER NAME><PAYMENT DESCRIPTION>HACLA-HK2.0 022; 1654 West Florence Ave</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888201</WORK ORDER><DOC ID>EXPT24000000012</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="8"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>-95996.78</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>HACLA-HK2.0 022; 1654 West Florence Ave</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>EXPT24000000012</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="9"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>12807730</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL ACQUISITION - FUND 17G</WORK ORDER NAME><PAYMENT DESCRIPTION>Trf to 682/50 for Mayfiar Hotel Acquisition  per CF23-0792</PAYMENT DESCRIPTION><APPROPRIATION NAME>Engineering Special Service Fund</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F17GAHEO</WORK ORDER><DOC ID>30792CF-BOE682</DOC ID><DOC CODE>JV</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y682</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="10"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>10000000</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL ACQUISITION - FUND 815</WORK ORDER NAME><PAYMENT DESCRIPTION>Trf to 100/56 for Mayfair Hotel Acquisition  per CF23-0792</PAYMENT DESCRIPTION><APPROPRIATION NAME>GENERAL CITY PURPOSE</APPROPRIATION NAME><FUND NAME>Municipal Housing Finance Fund</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F815AHEO</WORK ORDER><DOC ID>30792CF-815RB</DOC ID><DOC CODE>JV</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y156</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>815</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="11"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>5192270</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL ACQUISITION - FUND 17G</WORK ORDER NAME><PAYMENT DESCRIPTION>Trf to 100/56 for Mayfair Hotel Acquisition  per CF23-0792</PAYMENT DESCRIPTION><APPROPRIATION NAME>GENERAL CITY PURPOSE</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F17GAHEO</WORK ORDER><DOC ID>30792CF-17GRB</DOC ID><DOC CODE>JV</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y156</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="12"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/10/2024</TRANSACTION DATE><AMOUNT>451.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>241500003494</DOC ID><DOC CODE>CI</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="13"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/02/2024</TRANSACTION DATE><AMOUNT>543033.58</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;ANNUAL HOMELESS COUNT;668;73-43Y489;PD9/15/23-11/1/23;REQ18</PAYMENT DESCRIPTION><APPROPRIATION NAME>ANNUAL HOMELESS COUNT</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430016</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y489</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="14"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/02/2024</TRANSACTION DATE><AMOUNT>2996024.3</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;LOS ANGELES CONTINUUM OF CARE ADMINISTRATION;668;73-43YC11;PD9/15/23-11/1/23;REQ18</PAYMENT DESCRIPTION><APPROPRIATION NAME>Los Angeles Continuum of Care Administration</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430016</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC11</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="15"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/02/2024</TRANSACTION DATE><AMOUNT>4452841.75</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;STREET STRATEGIES;668;73-43YC13;PD9/15/23-11/1/23;REQ18</PAYMENT DESCRIPTION><APPROPRIATION NAME>Street Strategies</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430016</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC13</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="16"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/02/2024</TRANSACTION DATE><AMOUNT>1619583</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;SHELTER AND HOUSING INTERVENTIONS;668;73-43YC12;PD9/15/23-11/1/23;REQ18</PAYMENT DESCRIPTION><APPROPRIATION NAME>Shelter and Housing Interventions</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430016</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC12</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="17"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>2968151</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;SHELTER AND HOUSING INTERVENTIONS;668;73-43YC12</PAYMENT DESCRIPTION><APPROPRIATION NAME>Shelter and Housing Interventions</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430011</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC12</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="18"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>27463.420000000002</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;ANNUAL HOMELESS COUNT;668;73-43Y489</PAYMENT DESCRIPTION><APPROPRIATION NAME>ANNUAL HOMELESS COUNT</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430011</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y489</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="19"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>2691280.25</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;STREET STRATEGIES;668;73-43YC13</PAYMENT DESCRIPTION><APPROPRIATION NAME>Street Strategies</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430011</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC13</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="20"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>984218.7000000001</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;LOS ANGELES CONTINUUM OF CARE ADMINISTRATION;668;73-43YC11</PAYMENT DESCRIPTION><APPROPRIATION NAME>Los Angeles Continuum of Care Administration</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430011</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC11</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="21"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>577.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="22"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>4575422</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;STREET STRATEGIES;668;73-43YC13 REQ 13</PAYMENT DESCRIPTION><APPROPRIATION NAME>Street Strategies</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430005</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC13</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="23"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>1245749</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;LOS ANGELES CONTINUUM OF CARE ADMINISTRATION;668;73-43YC11 REQ 13</PAYMENT DESCRIPTION><APPROPRIATION NAME>Los Angeles Continuum of Care Administration</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430005</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC11</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="24"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>363171</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;ANNUAL HOMELESS COUNT;668;73-43Y489 REQ 13</PAYMENT DESCRIPTION><APPROPRIATION NAME>ANNUAL HOMELESS COUNT</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430005</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y489</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="25"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>3427140</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;SHELTER AND HOUSING INTERVENTIONS;668;73-43YC12 REQ 13</PAYMENT DESCRIPTION><APPROPRIATION NAME>Shelter and Housing Interventions</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430005</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC12</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="26"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>21315</AMOUNT><VENDOR NAME>WESTERN STATES CPM APPRASIAL SERVICE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MONTEREY INN-15-08230650</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078118</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049946</VENDOR CUST CODE></row>
<row _id="27"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>21315</AMOUNT><VENDOR NAME>WESTERN STATES CPM APPRASIAL SERVICE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MONTEREY INN-15-08230651</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078118</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049946</VENDOR CUST CODE></row>
<row _id="28"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>349.96</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-11230972-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078117</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="29"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-12231228</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078116</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="30"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-11231064</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078116</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="31"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-12231158</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078116</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="32"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-11231102</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078116</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="33"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>52696</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LAS PALMAS-13-11231020</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078114</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="34"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>51302</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LAS PALMAS-13-10230822</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078114</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="35"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>4370</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-10230946</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078113</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="36"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>2982.19</AMOUNT><VENDOR NAME>KOREATOWN YOUTH AND COMMUNITY CENTER INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143855-1-JAN'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000078071</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000968</VENDOR CUST CODE></row>
<row _id="37"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>9944</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAHARA-9-12231134</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000077243</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="38"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>29676</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sahara-9-02241494</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000077243</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="39"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>7752</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ROSA BELL-WS-02241493</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000077242</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="40"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>11628</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosa Bell-WS-02241493</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000077241</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="41"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>10032</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ROSA BELL-WS-01241316</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000077241</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="42"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>6440</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-10230871</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000077240</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="43"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-11231080</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000077239</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="44"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-11231048</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000077239</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="45"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-11231095</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000077239</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="46"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>5043.17</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143881-1 JAN'24 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000077200</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="47"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>53966.94</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143881 JAN'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000077199</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="48"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>15493.58</AMOUNT><VENDOR NAME>KOREATOWN YOUTH AND COMMUNITY CENTER INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143855-1-JUL'23-JAN'24-FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000077175</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000968</VENDOR CUST CODE></row>
<row _id="49"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/05/2024</TRANSACTION DATE><AMOUNT>431673.57</AMOUNT><VENDOR NAME>INGRAHAM APARTMENTS, LP</VENDOR NAME><WORK ORDER NAME>INGRAHAM APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;INGRAHAM APARTMENTS, L.P.;1218 INGRAHAM ST;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Ingraham Villa Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504701</WORK ORDER><DOC ID>240000076479</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T949</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039677</VENDOR CUST CODE></row>
<row _id="50"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>39.15</AMOUNT><VENDOR NAME>ODP BUSINESS SOLUTIONS, LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000076088</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000028040</VENDOR CUST CODE></row>
<row _id="51"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/01/2024</TRANSACTION DATE><AMOUNT>54874</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LAS PALMAS-13-09230657</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000075391</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="52"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/29/2024</TRANSACTION DATE><AMOUNT>2751.96</AMOUNT><VENDOR NAME>Focus Language International Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Interpreting Services - Jan 24, INV# 33035</PAYMENT DESCRIPTION><APPROPRIATION NAME>Translation Services</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000075069</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y560</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043827</VENDOR CUST CODE></row>
<row _id="53"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>02/29/2024</TRANSACTION DATE><AMOUNT>5000</AMOUNT><VENDOR NAME>COVER THE HOMELESS MINISTRY</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 24-CTHM-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000074843</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000004419</VENDOR CUST CODE></row>
<row _id="54"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-54.59</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="55"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>12989.08</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="56"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-556.67</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="57"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>24188.84</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="58"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-90.24</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="59"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>1770.73</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="60"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-16.19</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="61"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>3125.12</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="62"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-28.560000000000002</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="63"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>9872.380000000001</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="64"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>5972.07</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="65"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-129.89000000000001</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="66"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>1188.91</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="67"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-10.870000000000001</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="68"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-241.89000000000001</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="69"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>234.71</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="70"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-2.15</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="71"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>10338.24</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="72"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-103.38</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="73"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>55667.47</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000074074</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="74"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>1041.97</AMOUNT><VENDOR NAME>KELLY SPICERS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000074043</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000003864</VENDOR CUST CODE></row>
<row _id="75"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-19.05</AMOUNT><VENDOR NAME>KELLY SPICERS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000074043</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000003864</VENDOR CUST CODE></row>
<row _id="76"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>2083.95</AMOUNT><VENDOR NAME>KELLY SPICERS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000074043</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000003864</VENDOR CUST CODE></row>
<row _id="77"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>-9.52</AMOUNT><VENDOR NAME>KELLY SPICERS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000074043</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000003864</VENDOR CUST CODE></row>
<row _id="78"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>15000</AMOUNT><VENDOR NAME>SOLE FOLKS LEIMERT PARK LLC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 24-SFLPL-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000073967</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050593</VENDOR CUST CODE></row>
<row _id="79"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>12647.64</AMOUNT><VENDOR NAME>EL CENTRO DEL PUEBLO</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143862 JAN'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000073923</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000728</VENDOR CUST CODE></row>
<row _id="80"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>50000</AMOUNT><VENDOR NAME>Meal 4 U Inc</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 24-M4U-02/ CD 9</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 9 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD09</WORK ORDER><DOC ID>240000073821</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281209</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050398</VENDOR CUST CODE></row>
<row _id="81"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>18803.5</AMOUNT><VENDOR NAME>CLIFFORD BEERS HOUSING INC</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;CLIFFORD BEERS HOUSING,INC;283 W IMPERIAL HWY;;;0601B;72</PAYMENT DESCRIPTION><APPROPRIATION NAME>Isla de Los Angeles</APPROPRIATION NAME><FUND NAME>HCIDLA SMALL GRANTS AND AWARDS</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>240000073400</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R754</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>49N</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033956</VENDOR CUST CODE></row>
<row _id="82"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>3006.5</AMOUNT><VENDOR NAME>CLIFFORD BEERS HOUSING INC</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;CLIFFORD BEERS HOUSING,INC;283 W IMPERIAL HWY;;;0601B;72</PAYMENT DESCRIPTION><APPROPRIATION NAME>Isla de Los Angeles</APPROPRIATION NAME><FUND NAME>HCIDLA SMALL GRANTS AND AWARDS</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>240000073400</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R754</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>49N</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033956</VENDOR CUST CODE></row>
<row _id="83"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>540</AMOUNT><VENDOR NAME>CLIFFORD BEERS HOUSING INC</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;CLIFFORD BEERS HOUSING,INC;283 W IMPERIAL HWY;;;0601B;72</PAYMENT DESCRIPTION><APPROPRIATION NAME>Isla de Los Angeles</APPROPRIATION NAME><FUND NAME>HCIDLA SMALL GRANTS AND AWARDS</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>240000073400</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R754</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>49N</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033956</VENDOR CUST CODE></row>
<row _id="84"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>4500</AMOUNT><VENDOR NAME>SOLE FOLKS LEIMERT PARK LLC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 121523.002 / CD  10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000073370</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050593</VENDOR CUST CODE></row>
<row _id="85"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/26/2024</TRANSACTION DATE><AMOUNT>51728.21</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: ULA Outreach Campaign - Oct 23, INV# LC-COLA-13</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000072998</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="86"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/26/2024</TRANSACTION DATE><AMOUNT>23122.12</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: ULA Outreach Campaign - Dec 23, INV# LC-COLA-14</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000072998</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="87"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/26/2024</TRANSACTION DATE><AMOUNT>36196.87</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: ULA Outreach Campaign - Jan 24, INV# LC-COLA-15</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000072998</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="88"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/26/2024</TRANSACTION DATE><AMOUNT>530</AMOUNT><VENDOR NAME>CLIFFORD BEERS HOUSING INC</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;CLIFFORD BEERS HOUSING,INC;283 W IMPERIAL HWY;;;0601B;72</PAYMENT DESCRIPTION><APPROPRIATION NAME>Isla de Los Angeles</APPROPRIATION NAME><FUND NAME>HCIDLA SMALL GRANTS AND AWARDS</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>240000072900</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R754</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>49N</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033956</VENDOR CUST CODE></row>
<row _id="89"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>02/26/2024</TRANSACTION DATE><AMOUNT>15000</AMOUNT><VENDOR NAME>HOT AND COOL CORP</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 24-HAC-02/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000072866</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000038632</VENDOR CUST CODE></row>
<row _id="90"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/26/2024</TRANSACTION DATE><AMOUNT>684000</AMOUNT><VENDOR NAME>DEPOT AT HYDE PARK PARTNERS, LP</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK PARTNERS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; DEPOT AT HYDE PARK PARTNERS LP; 6527-6531 SOUTH CRENSHAW BLVD.;;; 0601B; RETENTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Depot at Hyde Park</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12466001</WORK ORDER><DOC ID>240000072698</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R746</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040845</VENDOR CUST CODE></row>
<row _id="91"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/26/2024</TRANSACTION DATE><AMOUNT>3122380</AMOUNT><VENDOR NAME>ADAMS TERRACE, L.P.</VENDOR NAME><WORK ORDER NAME>ADAMS TERRACE, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; ADAMS TERRACE LP; 4314 &amp; 4347 W. ADAMS BLVD.;;; 0601B; PERM. CONVERSION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Adams Terrace</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12466901</WORK ORDER><DOC ID>240000072697</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T747</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040176</VENDOR CUST CODE></row>
<row _id="92"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/26/2024</TRANSACTION DATE><AMOUNT>1000</AMOUNT><VENDOR NAME>ADAMS TERRACE, L.P.</VENDOR NAME><WORK ORDER NAME>ADAMS TERRACE, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; ADAMS TERRACE LP; 4314 &amp; 4347 W. ADAMS BLVD;;; 0601B; PERM. CONVERSION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Adams Terrace</APPROPRIATION NAME><FUND NAME>GOB SERIES 2018-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12466901</WORK ORDER><DOC ID>240000072696</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T747</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040176</VENDOR CUST CODE></row>
<row _id="93"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>444415.38</AMOUNT><VENDOR NAME>Montesquieu Manor Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; MONTESQUIEU MANOR ASSOCIATE LP; 318 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montesquieu Manor</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12865401</WORK ORDER><DOC ID>240000072388</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB97</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043235</VENDOR CUST CODE></row>
<row _id="94"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>159757.73</AMOUNT><VENDOR NAME>Voltaire Villas Associates, A California Limited Partnership</VENDOR NAME><WORK ORDER NAME>VOLTAIRE VILLAS ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; Voltaire Villas Assoc; C-140699;320 N. Juanita Ave.Los Angeles, CA 90004;Project 19-126538-001;;</PAYMENT DESCRIPTION><APPROPRIATION NAME>Voltaire Villas</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653801</WORK ORDER><DOC ID>240000071906</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044204</VENDOR CUST CODE></row>
<row _id="95"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>49105</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-12231151</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071879</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="96"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>45655</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-01241343</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071879</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="97"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>45080</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-01241417</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071879</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="98"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>45770</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-01241299</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071879</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="99"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>46000</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-12231251</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071879</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="100"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>47035</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-12231176</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071879</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="101"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>46690</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-12231250</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071879</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="102"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>49335</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-12231131</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071879</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="103"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>49910</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-11231068</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071879</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="104"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>49565</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-10230915</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071879</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="105"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>49910</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-11231032</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071879</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="106"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-01241258</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071878</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="107"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-12231193</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071878</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="108"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-12231144</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071878</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="109"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-01241285</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071878</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="110"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-12231216</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071878</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="111"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>14564</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CRENSHAW-8-01241291</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000071877</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="112"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>119791.97</AMOUNT><VENDOR NAME>Voltaire Villas Associates, A California Limited Partnership</VENDOR NAME><WORK ORDER NAME>VOLTAIRE VILLAS ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; VOLTAIRE VILLAS ASSOCIATE LP; 320 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Voltaire Villas</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653801</WORK ORDER><DOC ID>240000071873</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044204</VENDOR CUST CODE></row>
<row _id="113"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>1075</AMOUNT><VENDOR NAME>Focus Language International Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Interpreting Services - Aug 23, INV# 32301</PAYMENT DESCRIPTION><APPROPRIATION NAME>Translation Services</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000071421</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y560</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043827</VENDOR CUST CODE></row>
<row _id="114"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-20.38</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="115"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-410.78000000000003</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="116"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>3599.53</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="117"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-32.9</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="118"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>26148.87</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="119"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>44940.92</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="120"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>2229.21</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="121"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-0.72</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="122"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>78.24</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="123"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-17.35</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="124"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>1898.1100000000001</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="125"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-869.47</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="126"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>86947.29000000001</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="127"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-1.42</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="128"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>141.84</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="129"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-15.18</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="130"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>1517.69</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="131"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-869.47</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="132"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>86947.29000000001</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="133"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-18.2</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="134"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-98.27</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="135"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>1820.28</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="136"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-239.01</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="137"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-39.46</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="138"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>3945.9900000000002</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="139"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>9827.03</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000071332</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="140"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-12231129</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000070560</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="141"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-01241456</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000070560</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="142"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-01241418</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000070560</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="143"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-01241290</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000070560</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="144"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-01241394</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000070560</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="145"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-01241259</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000070560</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="146"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-12231189</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000070560</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="147"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-12231238</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000070560</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="148"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-12231155</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000070560</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="149"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-11231076</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000070560</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="150"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-11231045</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000070560</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="151"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/16/2024</TRANSACTION DATE><AMOUNT>2081267</AMOUNT><VENDOR NAME>9502 VAN NUYS, L.P.</VENDOR NAME><WORK ORDER NAME>9502 VAN NUYS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; 9502 VAN NUYS LP; 9508 N.VAN NUYS BLVD;;; 0601B; PERM. CONVERSION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Talisa Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551101</WORK ORDER><DOC ID>240000069910</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T941</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040715</VENDOR CUST CODE></row>
<row _id="152"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/15/2024</TRANSACTION DATE><AMOUNT>662763.21</AMOUNT><VENDOR NAME>Rousseau Residences Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>ROUSSEAU RESIDENCES ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosseau Residences Assoc; C-139885;316 N. JUANITA AVE.,LOS ANGELES, CA 90004;668;71;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rousseau Residences</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594401</WORK ORDER><DOC ID>240000069566</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB98</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043233</VENDOR CUST CODE></row>
<row _id="153"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/14/2024</TRANSACTION DATE><AMOUNT>764926.71</AMOUNT><VENDOR NAME>Rousseau Residences Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>ROUSSEAU RESIDENCES ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosseau Residences Assoc; C-139885;316 N. JUANITA AVE.,LOS ANGELES, CA 90004;668;71;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rousseau Residences</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594401</WORK ORDER><DOC ID>240000068811</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB98</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043233</VENDOR CUST CODE></row>
<row _id="154"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/13/2024</TRANSACTION DATE><AMOUNT>505703.47000000003</AMOUNT><VENDOR NAME>Rousseau Residences Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>ROUSSEAU RESIDENCES ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosseau Residences Assoc; C-139885;316 N. JUANITA AVE.,LOS ANGELES, CA 90004;668;71;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rousseau Residences</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594401</WORK ORDER><DOC ID>240000068211</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB98</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043233</VENDOR CUST CODE></row>
<row _id="155"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/13/2024</TRANSACTION DATE><AMOUNT>16100</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-06230317
6/5/2023-6/12/23
$16,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000068184</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="156"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/13/2024</TRANSACTION DATE><AMOUNT>14600</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-07230390
6/26/2023-7/3/2023
$14,600.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000068184</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="157"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/13/2024</TRANSACTION DATE><AMOUNT>16800</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-06230292 
5/29/2023-6/5/2023
$16,800.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000068184</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="158"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>-14.47</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="159"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>38.22</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="160"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>-5.43</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="161"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>594.45</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="162"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>6.62</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="163"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>-1.73</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="164"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>189.81</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="165"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>-0.07</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="166"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>149.81</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="167"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>-64.43</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="168"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>-1.37</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="169"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>1446.77</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="170"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>-0.35</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="171"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>7048.82</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="172"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>401.88</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="173"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>-4.02</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="174"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>661.92</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="175"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>-6.62</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000067678</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="176"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>11172</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-12231224</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000067434</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="177"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-12231143</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000067434</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="178"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>11400</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-12231167</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000067434</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="179"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-11231091</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000067434</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="180"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>11172</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-12231212</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000067434</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="181"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>11172</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-01241276</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000067434</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="182"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-01241408</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000067434</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="183"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/09/2024</TRANSACTION DATE><AMOUNT>5659.87</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 1 &amp; 2 - Nov 23, Less 10% Retention, INV# LC-COLA-12</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000067236</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="184"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>17880</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="185"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>2808</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="186"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>2964</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="187"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>2886</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="188"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>3042</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="189"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>2340</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="190"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>2691</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="191"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>2632.5</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="192"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>2749.5</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="193"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>2574</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="194"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>2925</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="195"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>39780</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="196"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>33815</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="197"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>7086.99</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="198"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>8177</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="199"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>5067</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="200"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>11163.24</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="201"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>11525.97</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="202"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>3120</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="203"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>40115.92</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="204"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>34462.23</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="205"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>14900</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="206"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>19890</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066769</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="207"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>458482.8</AMOUNT><VENDOR NAME>MARIPOSA LILY, L.P.</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;MARIPOSA LILY L.P.;1055 S MARIPOSA AVE;0601B;71;CONSTRUCTION;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Mariposa Lily</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593301</WORK ORDER><DOC ID>240000066760</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T950</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040231</VENDOR CUST CODE></row>
<row _id="208"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CEQA - Notice of Exemption Filing Fees INV-AE24682012M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>240000066519</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="209"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>625 LA FAYETTE PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CEQA - Notice of Exemption Filing Fees INV-AE24682011M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908423</WORK ORDER><DOC ID>240000066519</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="210"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/08/2024</TRANSACTION DATE><AMOUNT>75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>CD13 TINY HOME VILLIAGE ECHO PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CEQA - Notice of Exemption Filing Fees INV-AE24682009M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908962</WORK ORDER><DOC ID>240000066519</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="211"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>41860</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="212"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>2575</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="213"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>59670</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="214"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>7020</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="215"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>771495.97</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="216"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>8000</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="217"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>73857.05</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="218"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>280861.92</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="219"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>5270.22</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="220"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>17431.79</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="221"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>121281.89</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="222"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>1879531.9500000002</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="223"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>14082.42</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="224"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>905.15</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="225"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>24285.72</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000066042</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="226"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/02/2024</TRANSACTION DATE><AMOUNT>928000</AMOUNT><VENDOR NAME>HOPE ON HYDE PARK, LP</VENDOR NAME><WORK ORDER NAME>HOPE ON HYDE PARK, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; HOPE ON HYDE PARK LP; 6501 S. CRENSHAW BLVD.;;; 0601B; RETENTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Hope on Hyde Park</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652301</WORK ORDER><DOC ID>240000064247</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA20</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040492</VENDOR CUST CODE></row>
<row _id="227"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/01/2024</TRANSACTION DATE><AMOUNT>815085.99</AMOUNT><VENDOR NAME>110 SOUTH BOYLE LP</VENDOR NAME><WORK ORDER NAME>100 SOUTH BOYLE AVE, LOS ANGELES, CA 90033</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; LA GUADALUPE/110 SOUTH BOYLE LP; 110 S BOYLE AVE; 0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>La Guadalupe (fka First and Boyle)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593601</WORK ORDER><DOC ID>240000063837</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB74</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046614</VENDOR CUST CODE></row>
<row _id="228"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/31/2024</TRANSACTION DATE><AMOUNT>55998</AMOUNT><VENDOR NAME>MAIN 50 HOUSING, LP</VENDOR NAME><WORK ORDER NAME>MAIN 50 HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;MAIN 50 HOUSING LP; 5501 S MAIN ST;0601B; 71; CONSTRUCTION;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Main Street Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551701</WORK ORDER><DOC ID>240000063279</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T937</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041503</VENDOR CUST CODE></row>
<row _id="229"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/31/2024</TRANSACTION DATE><AMOUNT>3237.16</AMOUNT><VENDOR NAME>KOREATOWN YOUTH AND COMMUNITY CENTER INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143855-1-DEC'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000063193</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000968</VENDOR CUST CODE></row>
<row _id="230"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>73338</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Las Palmas-13-01241434</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000062700</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="231"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>29790</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sahara-9-01241317</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000062699</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="232"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>15048</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosa Bell-WS-01241316</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000062698</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="233"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>21846</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Crenshaw-8-01241291</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000062697</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="234"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>518152.87</AMOUNT><VENDOR NAME>Voltaire Villas Associates, A California Limited Partnership</VENDOR NAME><WORK ORDER NAME>VOLTAIRE VILLAS ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; VOLTAIRE VILLAS ASSOCIATE LP; 320 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Voltaire Villas</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653801</WORK ORDER><DOC ID>240000062693</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044204</VENDOR CUST CODE></row>
<row _id="235"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>531113.9400000001</AMOUNT><VENDOR NAME>Voltaire Villas Associates, A California Limited Partnership</VENDOR NAME><WORK ORDER NAME>VOLTAIRE VILLAS ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; VOLTAIRE VILLAS ASSOCIATE LP; 320 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Voltaire Villas</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653801</WORK ORDER><DOC ID>240000062692</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044204</VENDOR CUST CODE></row>
<row _id="236"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>65000</AMOUNT><VENDOR NAME>EARTH ANGELS NONPROFIT ORGANIZATION</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 24-EANO-01</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000062643</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041708</VENDOR CUST CODE></row>
<row _id="237"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/25/2024</TRANSACTION DATE><AMOUNT>3911.04</AMOUNT><VENDOR NAME>Focus Language International Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Interpreting Services - Nov 23, INV# 32767</PAYMENT DESCRIPTION><APPROPRIATION NAME>Translation Services</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000061102</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y560</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043827</VENDOR CUST CODE></row>
<row _id="238"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/25/2024</TRANSACTION DATE><AMOUNT>535593.91</AMOUNT><VENDOR NAME>SUN COMMONS, LP</VENDOR NAME><WORK ORDER NAME>SUN COMMONS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;SUN COMMONS, LP;6329 N CLYBOURN AVE;;;0601B;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Sun Commons</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12467301</WORK ORDER><DOC ID>240000060848</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T945</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040138</VENDOR CUST CODE></row>
<row _id="239"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>4663.42</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143881-1 DEC'23 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000060470</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="240"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>01/23/2024</TRANSACTION DATE><AMOUNT>20000</AMOUNT><VENDOR NAME>VERONICA LUNA</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 24-LC-01</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000059920</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051086</VENDOR CUST CODE></row>
<row _id="241"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/23/2024</TRANSACTION DATE><AMOUNT>719696.05</AMOUNT><VENDOR NAME>Rousseau Residences Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>ROUSSEAU RESIDENCES ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; ROUSSEAU RESIDENCES ASSOCIATE LP; 316 N. JUANITA AVE.;;; CONSTRUCTION; 0601B; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rousseau Residences</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594401</WORK ORDER><DOC ID>240000059911</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB98</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043233</VENDOR CUST CODE></row>
<row _id="242"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/19/2024</TRANSACTION DATE><AMOUNT>66198.07</AMOUNT><VENDOR NAME>EL CENTRO DEL PUEBLO</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143862 DEC'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000058836</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000728</VENDOR CUST CODE></row>
<row _id="243"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>01/18/2024</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>KOREATOWN YOUTH AND COMMUNITY CENTER INC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 24-KYACCI-01</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 13 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD13</WORK ORDER><DOC ID>240000058308</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281213</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100020338</VENDOR CUST CODE></row>
<row _id="244"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/17/2024</TRANSACTION DATE><AMOUNT>669877.6</AMOUNT><VENDOR NAME>9502 VAN NUYS, L.P.</VENDOR NAME><WORK ORDER NAME>9502 VAN NUYS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; 9502 VAN NUYS LP; 9502 N. VAN NUYS BLVD.;;; 0601B; RETENTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Talisa Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551101</WORK ORDER><DOC ID>240000057729</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T941</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040715</VENDOR CUST CODE></row>
<row _id="245"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>01/17/2024</TRANSACTION DATE><AMOUNT>50000</AMOUNT><VENDOR NAME>101 ENTERPRISES FOUNDATION</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 24-101EF-01</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000057727</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100027187</VENDOR CUST CODE></row>
<row _id="246"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>240.41</AMOUNT><VENDOR NAME>LANGUAGE LINE SERVICES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Over-the-Phone Interpretation - Nov 23, INV# 11156304</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000056385</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000013700</VENDOR CUST CODE></row>
<row _id="247"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>785.97</AMOUNT><VENDOR NAME>FRIENDS OUTSIDE IN LOS ANGELES COUNTY INC</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY GF</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000056372</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015709</VENDOR CUST CODE></row>
<row _id="248"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>23400.45</AMOUNT><VENDOR NAME>FRIENDS OUTSIDE IN LOS ANGELES COUNTY INC</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY GF</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000056372</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015709</VENDOR CUST CODE></row>
<row _id="249"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>-2219.55</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000056293</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="250"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>37111.65</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000056293</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="251"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>-252.16</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000056293</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="252"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>25216</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000056293</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="253"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>-371.12</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000056293</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="254"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>221955.09</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000056293</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="255"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>83245.51</AMOUNT><VENDOR NAME>Rogers Poultry Co.</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 27-7069-8518 / CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000056242</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051026</VENDOR CUST CODE></row>
<row _id="256"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>188.64000000000001</AMOUNT><VENDOR NAME>Focus Language International Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Interpreting Services - Sep 23, INV# 32354</PAYMENT DESCRIPTION><APPROPRIATION NAME>Translation Services</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000055894</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y560</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043827</VENDOR CUST CODE></row>
<row _id="257"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>1874.28</AMOUNT><VENDOR NAME>Focus Language International Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Interpreting Services - Oct 23, INV# 32536</PAYMENT DESCRIPTION><APPROPRIATION NAME>Translation Services</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000055894</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y560</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043827</VENDOR CUST CODE></row>
<row _id="258"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>21315</AMOUNT><VENDOR NAME>WESTERN STATES CPM APPRASIAL SERVICE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MONTEREY INN-15-08230648, 7/24-7/31/23, $21,315.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000055707</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049946</VENDOR CUST CODE></row>
<row _id="259"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>22050</AMOUNT><VENDOR NAME>WESTERN STATES CPM APPRASIAL SERVICE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MONTEREY INN-15-07230460, 7/10-7/17/23, $22,050.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000055707</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049946</VENDOR CUST CODE></row>
<row _id="260"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>21315</AMOUNT><VENDOR NAME>WESTERN STATES CPM APPRASIAL SERVICE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MONTEREY INN-15-07230458, 6/26-7/3/23, $21,315.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000055707</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049946</VENDOR CUST CODE></row>
<row _id="261"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>21315</AMOUNT><VENDOR NAME>WESTERN STATES CPM APPRASIAL SERVICE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MONTEREY INN-15-08230512, 7/17-7/24/23, $21,315.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000055707</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049946</VENDOR CUST CODE></row>
<row _id="262"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>21315</AMOUNT><VENDOR NAME>WESTERN STATES CPM APPRASIAL SERVICE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MONTEREY INN-15-08230649, 7/31-8/7/23, $21,315.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000055707</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049946</VENDOR CUST CODE></row>
<row _id="263"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/09/2024</TRANSACTION DATE><AMOUNT>251.15</AMOUNT><VENDOR NAME>LANGUAGE LINE SERVICES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Over-the-Phone Interpretation - Oct 23, INV# 11131967</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000055260</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000013700</VENDOR CUST CODE></row>
<row _id="264"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/09/2024</TRANSACTION DATE><AMOUNT>216.5</AMOUNT><VENDOR NAME>LANGUAGE LINE SERVICES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Over-the-Phone Interpretation - Sep 23, INV# 11108225</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000055260</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000013700</VENDOR CUST CODE></row>
<row _id="265"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/09/2024</TRANSACTION DATE><AMOUNT>104365.61</AMOUNT><VENDOR NAME>Rousseau Residences Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>ROUSSEAU RESIDENCES ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; ROUSSEAU RESIDENCES ASSOCIATE LP; 316 N. JUANITA AVE.;;; CONSTRUCTION; 0601B; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rousseau Residences</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594401</WORK ORDER><DOC ID>240000055090</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB98</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043233</VENDOR CUST CODE></row>
<row _id="266"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>5875</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 2 6099 Laurel Canyon - THV Pallet</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>240000054717</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00Y989</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="267"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>4536.14</AMOUNT><VENDOR NAME>EL CENTRO DEL PUEBLO</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143862 NOV'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000054498</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000728</VENDOR CUST CODE></row>
<row _id="268"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>15290</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-10230884</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000053470</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="269"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>13750</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-12231148</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000053470</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="270"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>12305</AMOUNT><VENDOR NAME>ANAYA INVESTMENT INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ATLAS-8-10230924</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000053469</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049122</VENDOR CUST CODE></row>
<row _id="271"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-10230948</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000053468</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="272"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-10230926</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000053468</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="273"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-11231028</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000053468</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="274"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-11230996</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000053468</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="275"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>1367940.27</AMOUNT><VENDOR NAME>CRCD 5TH STREET LP</VENDOR NAME><WORK ORDER NAME>CRCD 5TH STREET LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; CRCD 5TH STREET LP; 803 E. 5TH STREET;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>803 E. 5th St</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594001</WORK ORDER><DOC ID>240000053463</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB64</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042512</VENDOR CUST CODE></row>
<row _id="276"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>49910</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-10230881</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052729</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="277"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>12760</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LAS PALMAS-13-ADJUST-09230759-2</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052728</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="278"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-09230707</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052727</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="279"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>6670</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-10230858</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052727</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="280"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>6440</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-10230929</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052727</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="281"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-09230772</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052727</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="282"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-09230746</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052727</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="283"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>7130</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-10230804</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052727</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="284"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-10230859</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052726</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="285"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-09230771</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052726</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="286"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-10230928</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052726</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="287"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-11231010</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052726</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="288"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-10230945</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052726</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="289"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-10230875</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052726</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="290"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>14520</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CRENSHAW-8-11231086</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052725</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="291"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>14520</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CRENSHAW-8-12231136</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052725</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="292"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>01/02/2024</TRANSACTION DATE><AMOUNT>1927.8400000000001</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000052219</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="293"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>01/02/2024</TRANSACTION DATE><AMOUNT>5562.91</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000052219</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="294"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>01/02/2024</TRANSACTION DATE><AMOUNT>5770.650000000001</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000052219</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="295"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/02/2024</TRANSACTION DATE><AMOUNT>20580</AMOUNT><VENDOR NAME>WESTERN STATES CPM APPRASIAL SERVICE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MONTEREY INN-15-07230456
6/5-6/12/23
$20,580.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052165</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049946</VENDOR CUST CODE></row>
<row _id="296"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/02/2024</TRANSACTION DATE><AMOUNT>20580</AMOUNT><VENDOR NAME>WESTERN STATES CPM APPRASIAL SERVICE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Monterey Inn-15-07230457
6/12/2023-6/19/2023
$20,580.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052165</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049946</VENDOR CUST CODE></row>
<row _id="297"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/02/2024</TRANSACTION DATE><AMOUNT>14910</AMOUNT><VENDOR NAME>WESTERN STATES CPM APPRASIAL SERVICE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Monterey Inn-15-07230425
5/29-6/5/2023
$14,910.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000052165</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049946</VENDOR CUST CODE></row>
<row _id="298"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/29/2023</TRANSACTION DATE><AMOUNT>16500</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LAS PALMAS-13-ADJUST-09230759-1</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000051864</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="299"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>12/29/2023</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>SOUTH CENTRAL UNITED</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 24-SCU-02 / CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000051840</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043792</VENDOR CUST CODE></row>
<row _id="300"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/28/2023</TRANSACTION DATE><AMOUNT>76814.58</AMOUNT><VENDOR NAME>CLINICA MSR OSCAR A ROMERO/C</VENDOR NAME><WORK ORDER NAME>CLINICA ROMERO</WORK ORDER NAME><PAYMENT DESCRIPTION>139330-2-NOV'23 STP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Clinica Romero</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F65SCLRO</WORK ORDER><DOC ID>240000051539</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>21Y217</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007327</VENDOR CUST CODE></row>
<row _id="301"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>12970</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-11231027</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000051256</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="302"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>13630</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-11231026</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000051256</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="303"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>14290</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-10230951</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000051256</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="304"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>630000</AMOUNT><VENDOR NAME>AMBROSE APARTMENTS, L.P.</VENDOR NAME><WORK ORDER NAME>AMBROSE APARTMENTS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;AMBROSE APARTMENTS, LP;1615 W. MONTANA ST;0601B;71;CONSTRUCTION;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>AMBROSE</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653301</WORK ORDER><DOC ID>240000051079</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA83</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040887</VENDOR CUST CODE></row>
<row _id="305"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>63400.560000000005</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143881 NOV'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000050831</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="306"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>6234.72</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143881-1 NOV'23 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000050730</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="307"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/22/2023</TRANSACTION DATE><AMOUNT>15321.6</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ROSA BELL-WS-12231133</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000050297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="308"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>72819.65000000001</AMOUNT><VENDOR NAME>LIFE ARK SPC.</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 5 Midvale IH</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000049936</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00Y990</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000051212</VENDOR CUST CODE></row>
<row _id="309"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>54450.39</AMOUNT><VENDOR NAME>LIFE ARK SPC.</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 5 Midvale IH</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000049936</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00Y990</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000051212</VENDOR CUST CODE></row>
<row _id="310"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>24802.8</AMOUNT><VENDOR NAME>LIFE ARK SPC.</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 5 Midvale IH</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000049936</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00Y990</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000051212</VENDOR CUST CODE></row>
<row _id="311"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>52493.16</AMOUNT><VENDOR NAME>LIFE ARK SPC.</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 5 Midvale IH</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000049936</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00Y990</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000051212</VENDOR CUST CODE></row>
<row _id="312"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>15126.29</AMOUNT><VENDOR NAME>LIFE ARK SPC.</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 5 Midvale IH</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000049936</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00Y990</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000051212</VENDOR CUST CODE></row>
<row _id="313"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>37875</AMOUNT><VENDOR NAME>LIFE ARK SPC.</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 5 Midvale IH</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000049936</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00Y990</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000051212</VENDOR CUST CODE></row>
<row _id="314"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>915283.14</AMOUNT><VENDOR NAME>LIFE ARK SPC.</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 5 Midvale IH</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000049936</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00Y990</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000051212</VENDOR CUST CODE></row>
<row _id="315"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>80183.2</AMOUNT><VENDOR NAME>LIFE ARK SPC.</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 5 Midvale IH</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000049936</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00Y990</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000051212</VENDOR CUST CODE></row>
<row _id="316"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>13062</AMOUNT><VENDOR NAME>LIFE ARK SPC.</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 5 Midvale IH</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000049936</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00Y990</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000051212</VENDOR CUST CODE></row>
<row _id="317"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>15400</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-10230923</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049831</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="318"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>16170</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-11230997</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049831</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="319"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>16060</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-10230957</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049831</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="320"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>15180</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-11231030</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049831</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="321"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-12231127</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049831</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="322"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-09230669</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049831</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="323"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>33.19</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-09230753-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049830</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="324"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>200</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-08230645-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049830</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="325"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>744.5500000000001</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-09230752-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049830</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="326"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>268</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-09230754-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049830</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="327"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>302.05</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-09230790-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049830</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="328"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>49910</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-11230999</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049830</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="329"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>49450</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-10230961</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049830</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="330"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>46784</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LAS PALMAS-13-12231137</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049829</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="331"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>29545.07</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 3 - Sep &amp; Oct 23, INV# LC-COLA-10, Less 10% Retention</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000049305</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="332"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>196294</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 3 - Oct 23, INV# LC-COLA-11, Less 10% Retention</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000049305</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="333"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>29264.62</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 1, 2, &amp; 4 - Oct 23, INV# LC-COLA-9, Less 10% Retention</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000049305</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="334"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>22982.4</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosa Bell-WS-12231133</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049085</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="335"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>16005.6</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ROSA BELL-WS-11230983</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000049085</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="336"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>2000</AMOUNT><VENDOR NAME>KOREATOWN YOUTH AND COMMUNITY CENTER INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143855-1-NOV'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000049045</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000968</VENDOR CUST CODE></row>
<row _id="337"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>HURTING AND HUNGRY CHARITY</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 24-HAHC-01 / CD 9</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 9 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD09</WORK ORDER><DOC ID>240000048948</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281209</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041824</VENDOR CUST CODE></row>
<row _id="338"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>70176</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Las Palmas-13-12231137</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000048435</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="339"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>24486</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sahara-9-12231134</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000048434</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="340"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>15708</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAHARA-9-09230660</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000048434</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="341"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>5088</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LA INN-8-11230982</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000048433</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="342"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>71101.8</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-11231049</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000048432</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="343"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-11231119</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000048432</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="344"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>31600.8</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-11231061</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000048432</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="345"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>21780</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Crenshaw-8-12231136</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000048431</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="346"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>21780</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Crenshaw-8-11231086</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000048431</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="347"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>1019704.49</AMOUNT><VENDOR NAME>Montecito II Senior Housing LP</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; MONTECITO II SENIOR HOUSING LP; 6658 W. FRANKLIN AVE.;;; 0601B; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montecito II Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551401</WORK ORDER><DOC ID>240000048430</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC06</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045518</VENDOR CUST CODE></row>
<row _id="348"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/18/2023</TRANSACTION DATE><AMOUNT>38293.58</AMOUNT><VENDOR NAME>CLIFFORD BEERS HOUSING INC</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;CLIFFORD BEERS HOUSING,INC;283 W IMPERIAL HWY;;;0601B;72</PAYMENT DESCRIPTION><APPROPRIATION NAME>Isla de Los Angeles</APPROPRIATION NAME><FUND NAME>HCIDLA SMALL GRANTS AND AWARDS</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>240000047898</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R754</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>49N</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033956</VENDOR CUST CODE></row>
<row _id="349"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>-463.34000000000003</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="350"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>-1208.78</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="351"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>120877.94</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="352"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>-305.84000000000003</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="353"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>30584.25</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="354"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>24296.010000000002</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="355"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>46334.4</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="356"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>97277.83</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="357"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>-1330.06</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="358"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>133005.51</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="359"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>-972.78</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="360"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>-242.96</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000047501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="361"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>34270</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-09230672</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000047437</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="362"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>20130</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Crenshaw-8-10230813</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000047436</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="363"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>13420</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CRENSHAW-8-10230813</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000047436</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="364"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>13728</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CRENSHAW-8-08230653
08/01/2023-09/01/2023
$13,728.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000047435</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="365"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/15/2023</TRANSACTION DATE><AMOUNT>194391.48</AMOUNT><VENDOR NAME>CLINICA MSR OSCAR A ROMERO/C</VENDOR NAME><WORK ORDER NAME>CLINICA ROMERO</WORK ORDER NAME><PAYMENT DESCRIPTION>139330-2-JUL-OCT'23 STP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Clinica Romero</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F65SCLRO</WORK ORDER><DOC ID>240000047389</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>21Y217</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007327</VENDOR CUST CODE></row>
<row _id="366"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/13/2023</TRANSACTION DATE><AMOUNT>894812.4</AMOUNT><VENDOR NAME>CRCD 5TH STREET LP</VENDOR NAME><WORK ORDER NAME>CRCD 5TH STREET LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; CRCD 5TH STREET LP; 803 E. 5TH STREET;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>803 E. 5th St</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594001</WORK ORDER><DOC ID>240000046066</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB64</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042512</VENDOR CUST CODE></row>
<row _id="367"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2091809.93</AMOUNT><VENDOR NAME>Montecito II Senior Housing LP</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; MONTECITO II SENIOR HOUSING LP; 6658 W. FRANKLIN AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montecito II Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551401</WORK ORDER><DOC ID>240000044934</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC06</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045518</VENDOR CUST CODE></row>
<row _id="368"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/08/2023</TRANSACTION DATE><AMOUNT>3926.23</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000044438</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="369"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/08/2023</TRANSACTION DATE><AMOUNT>9415.86</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000044438</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="370"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/08/2023</TRANSACTION DATE><AMOUNT>44525.99</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000044438</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="371"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/08/2023</TRANSACTION DATE><AMOUNT>8580</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000044438</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="372"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/08/2023</TRANSACTION DATE><AMOUNT>3939.81</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000044438</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="373"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/08/2023</TRANSACTION DATE><AMOUNT>2827.9500000000003</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000044438</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="374"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/08/2023</TRANSACTION DATE><AMOUNT>7678.360000000001</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000044438</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="375"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/08/2023</TRANSACTION DATE><AMOUNT>196.66</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000044438</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="376"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/08/2023</TRANSACTION DATE><AMOUNT>4714.63</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000044438</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="377"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/08/2023</TRANSACTION DATE><AMOUNT>31532.72</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000044438</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="378"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/08/2023</TRANSACTION DATE><AMOUNT>249101.21</AMOUNT><VENDOR NAME>110 SOUTH BOYLE LP</VENDOR NAME><WORK ORDER NAME>100 SOUTH BOYLE AVE, LOS ANGELES, CA 90033</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; Pymt of Construction for 110 S Boyle/ La Guadalupe; Proj# 19-125936; Loan#19-125936-001; #15A</PAYMENT DESCRIPTION><APPROPRIATION NAME>La Guadalupe (fka First and Boyle)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593601</WORK ORDER><DOC ID>240000044430</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB74</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046614</VENDOR CUST CODE></row>
<row _id="379"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/07/2023</TRANSACTION DATE><AMOUNT>1836723.48</AMOUNT><VENDOR NAME>Montecito II Senior Housing LP</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; MONTECITO II SENIOR HOUSING LP; 6658 W. FRANKLIN AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montecito II Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551401</WORK ORDER><DOC ID>240000043890</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC06</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045518</VENDOR CUST CODE></row>
<row _id="380"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/07/2023</TRANSACTION DATE><AMOUNT>421629.79000000004</AMOUNT><VENDOR NAME>11681 FOOTHILL, L.P.</VENDOR NAME><WORK ORDER NAME>11681 FOOTHILL, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 11681 FOOTHILL, LP; 11800 W KAGEL CYN;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Summit View Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12472501</WORK ORDER><DOC ID>240000043722</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R760</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000037946</VENDOR CUST CODE></row>
<row _id="381"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/07/2023</TRANSACTION DATE><AMOUNT>6264202.06</AMOUNT><VENDOR NAME>11681 FOOTHILL, L.P.</VENDOR NAME><WORK ORDER NAME>11681 FOOTHILL, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 11681 FOOTHILL, LP; 11800 W KAGEL CYN;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Summit View Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12472501</WORK ORDER><DOC ID>240000043721</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R760</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000037946</VENDOR CUST CODE></row>
<row _id="382"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/06/2023</TRANSACTION DATE><AMOUNT>42570</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LA INN-8-ADJUST-09230774</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000043186</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="383"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/06/2023</TRANSACTION DATE><AMOUNT>1306260.72</AMOUNT><VENDOR NAME>Montecito II Senior Housing LP</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; MONTECITO II SENIOR HOUSING LP; 6658 W. FRANKLIN AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montecito II Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551401</WORK ORDER><DOC ID>240000043185</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC06</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045518</VENDOR CUST CODE></row>
<row _id="384"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/06/2023</TRANSACTION DATE><AMOUNT>974075.01</AMOUNT><VENDOR NAME>Voltaire Villas Associates, A California Limited Partnership</VENDOR NAME><WORK ORDER NAME>VOLTAIRE VILLAS ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; VOLTAIRE VILLAS ASSOCIATE LP; 320 N. JUANITA AVE.;;; CONSTRUCTION; 0601B; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Voltaire Villas</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653801</WORK ORDER><DOC ID>240000043184</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044204</VENDOR CUST CODE></row>
<row _id="385"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/06/2023</TRANSACTION DATE><AMOUNT>13200</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143881 OCT'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000043166</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="386"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/05/2023</TRANSACTION DATE><AMOUNT>659277.06</AMOUNT><VENDOR NAME>CENTRAL AVENUE HOUSING, LP</VENDOR NAME><WORK ORDER NAME>CENTRAL AVENUE HOUSING L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; Payment of Construction Cost for Central Ave Housing; C-139922; Draw#12, Proj: 19-126539; WO#1</PAYMENT DESCRIPTION><APPROPRIATION NAME>Central Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653901</WORK ORDER><DOC ID>240000042573</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC51</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046488</VENDOR CUST CODE></row>
<row _id="387"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/05/2023</TRANSACTION DATE><AMOUNT>943086.12</AMOUNT><VENDOR NAME>Montecito II Senior Housing LP</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; MONTECITO II SENIOR HOUSING LP; 6658 W. FRANKLIN AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montecito II Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551401</WORK ORDER><DOC ID>240000042572</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC06</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045518</VENDOR CUST CODE></row>
<row _id="388"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/05/2023</TRANSACTION DATE><AMOUNT>979704.06</AMOUNT><VENDOR NAME>VM Senior LP</VENDOR NAME><WORK ORDER NAME>VM SENIOR, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; VM SENIOR, C-140348</PAYMENT DESCRIPTION><APPROPRIATION NAME>Vermont Manchester Senior</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593701</WORK ORDER><DOC ID>240000042571</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043688</VENDOR CUST CODE></row>
<row _id="389"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/04/2023</TRANSACTION DATE><AMOUNT>75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CEQA Notice of Exemption - Inv AE24682007M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>240000041848</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="390"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/04/2023</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-10230913</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000041847</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="391"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/04/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-11231001</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000041847</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="392"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/04/2023</TRANSACTION DATE><AMOUNT>6490</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-10230956</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000041847</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="393"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/04/2023</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-10230874</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000041847</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="394"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/04/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-11231033</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000041847</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="395"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/04/2023</TRANSACTION DATE><AMOUNT>588847.35</AMOUNT><VENDOR NAME>CASA DE ROSAS CAMPUS, L.P.</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;CASA DE ROSAS CAMPUS, L.P.;2600 SOUTH HOOVER ST.;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Casa de Rosas Campus</APPROPRIATION NAME><FUND NAME>GOB SERIES 2021-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12472901</WORK ORDER><DOC ID>240000041846</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R751</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17E</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000035649</VENDOR CUST CODE></row>
<row _id="396"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/04/2023</TRANSACTION DATE><AMOUNT>631611.25</AMOUNT><VENDOR NAME>CASA DE ROSAS CAMPUS, L.P.</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;CASA DE ROSAS CAMPUS, L.P.;2600 SOUTH HOOVER ST.;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Casa de Rosas Campus</APPROPRIATION NAME><FUND NAME>GOB SERIES 2021-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12472901</WORK ORDER><DOC ID>240000041845</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R751</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17E</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000035649</VENDOR CUST CODE></row>
<row _id="397"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>18480</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAHARA-9-11230985</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000041525</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="398"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>27148</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LA INN-8-10230823</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000041524</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="399"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/30/2023</TRANSACTION DATE><AMOUNT>961994.02</AMOUNT><VENDOR NAME>AVALON 1355 PARTNERS LP</VENDOR NAME><WORK ORDER NAME>AVALON 1355 PARTNERS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; AVALON 1355 PARTNERS LP; 1355 N. AVALON BLVD.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Avalon 1355</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12776601</WORK ORDER><DOC ID>240000041131</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC56</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043362</VENDOR CUST CODE></row>
<row _id="400"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/30/2023</TRANSACTION DATE><AMOUNT>1102503.46</AMOUNT><VENDOR NAME>AVALON 1355 PARTNERS LP</VENDOR NAME><WORK ORDER NAME>AVALON 1355 PARTNERS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; AVALON 1355 PARTNERS; 1355 N. AVALON BLVD.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Avalon 1355</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12776601</WORK ORDER><DOC ID>240000041130</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC56</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043362</VENDOR CUST CODE></row>
<row _id="401"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>15890</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAHARA-9-10230825</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000040586</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="402"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>17008.8</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ROSA BELL-WS-10230824</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000040585</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="403"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>30967</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LA INN-8-09230659</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000040584</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="404"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/22/2023</TRANSACTION DATE><AMOUNT>217392.5</AMOUNT><VENDOR NAME>110 SOUTH BOYLE LP</VENDOR NAME><WORK ORDER NAME>100 SOUTH BOYLE AVE, LOS ANGELES, CA 90033</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; Pymt of Construction for 110 S Boyle/ La Guadalupe; Proj# 19-125936; Loan#19-125936-001; #15</PAYMENT DESCRIPTION><APPROPRIATION NAME>La Guadalupe (fka First and Boyle)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593601</WORK ORDER><DOC ID>240000038721</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB74</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046614</VENDOR CUST CODE></row>
<row _id="405"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>561702.83</AMOUNT><VENDOR NAME>AVALON 1355 PARTNERS LP</VENDOR NAME><WORK ORDER NAME>AVALON 1355 PARTNERS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; AVALON 1355 PARTNERS LP; 1355 N. AVALON BLVD;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Avalon 1355</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12776601</WORK ORDER><DOC ID>240000037487</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC56</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043362</VENDOR CUST CODE></row>
<row _id="406"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>40960.090000000004</AMOUNT><VENDOR NAME>EL CENTRO DEL PUEBLO</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143862 OCT'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000037461</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000728</VENDOR CUST CODE></row>
<row _id="407"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>16270</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-09230710</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037418</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="408"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-10230917</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037418</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="409"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-10230895</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037418</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="410"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-10230817</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037418</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="411"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-10230845</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037418</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="412"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>14950</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-09230733</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037418</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="413"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>15610</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-09230656</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037418</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="414"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASTRO-9-09230766</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037418</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="415"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-10230848</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037058</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="416"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-09230786</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037058</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="417"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-09230730</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037058</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="418"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-09230698</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037058</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="419"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-08230530</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037058</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="420"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-10230818</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037058</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="421"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-10230876</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000037058</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="422"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>8250</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-08230581</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036522</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="423"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-08230596</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036522</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="424"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-08230627</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036522</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="425"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>8140</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-09230682</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036522</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="426"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>33465</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-09230704</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036521</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="427"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>34615</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-08230599</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036521</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="428"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>34615</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-08230636</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036521</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="429"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>32200</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-10230812</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036521</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="430"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>48070</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-10230854</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036521</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="431"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>32660</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-09230736</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036521</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="432"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1394.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="433"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>37030</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-08230529</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036521</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="434"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>32200</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-09230779</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036521</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="435"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>79044</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Las Palmas-13-11231020</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036520</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="436"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>27720</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sahara-9-11230985</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036519</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="437"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>24008.4</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosa Bell-WS-11230983</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036518</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="438"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>30552</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LA Inn-8-11230982</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000036517</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="439"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>11/15/2023</TRANSACTION DATE><AMOUNT>75000</AMOUNT><VENDOR NAME>Meal 4 U Inc</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV #24-M4U-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000036006</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050398</VENDOR CUST CODE></row>
<row _id="440"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>116470.38</AMOUNT><VENDOR NAME>FIRMIN COURT LP</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT , L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;FIRMIN COURT, L.P;418 FIRMIN ST;;;0601B;71;PRE-DEVELOPMENT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Firmin Court</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12472801</WORK ORDER><DOC ID>240000034862</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R755</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039283</VENDOR CUST CODE></row>
<row _id="441"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/09/2023</TRANSACTION DATE><AMOUNT>642119.8</AMOUNT><VENDOR NAME>S. BROADWAY SH, L.P.</VENDOR NAME><WORK ORDER NAME>S. BROADWAY SH, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; S. BROADWAY SH LP; 11001 S. BROADWAY;;; 0601B; RETENTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Asante Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594101</WORK ORDER><DOC ID>240000034448</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041409</VENDOR CUST CODE></row>
<row _id="442"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/09/2023</TRANSACTION DATE><AMOUNT>4914000</AMOUNT><VENDOR NAME>SYLMAR II, LP</VENDOR NAME><WORK ORDER NAME>SYLMAR II, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; SYLMAR II LP; 12667 SAN FERNANDO RD.;;; 0601B; PERM. CONVERSION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Silva Crossing (fka Link at Sylmar and Sylmar II)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12592701</WORK ORDER><DOC ID>240000034447</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA17</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040157</VENDOR CUST CODE></row>
<row _id="443"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/08/2023</TRANSACTION DATE><AMOUNT>79098</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Las Palmas-13-10230822</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000034190</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="444"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/08/2023</TRANSACTION DATE><AMOUNT>9108</AMOUNT><VENDOR NAME>4 STAR HOLLYWOOD LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>West Inn-13-10230826</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000034189</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048503</VENDOR CUST CODE></row>
<row _id="445"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/08/2023</TRANSACTION DATE><AMOUNT>24810</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sahara-9-10230825</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000034188</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="446"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/08/2023</TRANSACTION DATE><AMOUNT>25513.2</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosa Bell-WS-10230824</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000034187</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="447"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/08/2023</TRANSACTION DATE><AMOUNT>72072</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LA Inn-8-10230823</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000034186</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="448"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/08/2023</TRANSACTION DATE><AMOUNT>0.04</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LA Inn-8-08230513</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000034186</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="449"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/08/2023</TRANSACTION DATE><AMOUNT>29670</AMOUNT><VENDOR NAME>KC FAMILY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>GOLDEN WEST-8-07230445 (05/15/2023-06/27/2023)  $29,670.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000034108</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048116</VENDOR CUST CODE></row>
<row _id="450"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>567256.78</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000033167</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="451"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>3265.75</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143881 SEPT'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000033068</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="452"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>75000</AMOUNT><VENDOR NAME>NAY'S TACOS INC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 24-NTI-01  / CD10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000033046</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000038562</VENDOR CUST CODE></row>
<row _id="453"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>13530</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-09230735</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000032840</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="454"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>13860</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-10230853</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000032840</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="455"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>13860</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-10230808</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000032840</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="456"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>13750</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-09230763</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000032840</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="457"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>13860</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-09230716</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000032840</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="458"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>39585</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-09230680</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000032839</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="459"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>38220</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-10230809</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000032839</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="460"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>38220</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-09230737</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000032839</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="461"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>38430</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-10230852</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000032839</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="462"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>6072</AMOUNT><VENDOR NAME>4 STAR HOLLYWOOD LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WEST INN-13-10230826</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000032693</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048503</VENDOR CUST CODE></row>
<row _id="463"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>405589.28</AMOUNT><VENDOR NAME>CRCD 5TH STREET LP</VENDOR NAME><WORK ORDER NAME>CRCD 5TH STREET LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; CRCD 5TH STREET LP; 803 E. 5TH STREET;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>803 E. 5th St</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594001</WORK ORDER><DOC ID>240000032658</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB64</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042512</VENDOR CUST CODE></row>
<row _id="464"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>611434</AMOUNT><VENDOR NAME>VA BUILDING 207, LP</VENDOR NAME><WORK ORDER NAME>VA BUILDING 207 LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; PAYMENT OF RETENTION; DRAW# 29 RET; VA BUILDING 207, PROJ# 19-126546; LOAN# 19-126546-001</PAYMENT DESCRIPTION><APPROPRIATION NAME>VA Building 207</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12654601</WORK ORDER><DOC ID>240000032587</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA16</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040173</VENDOR CUST CODE></row>
<row _id="465"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/31/2023</TRANSACTION DATE><AMOUNT>889503.98</AMOUNT><VENDOR NAME>CRCD 5TH STREET LP</VENDOR NAME><WORK ORDER NAME>CRCD 5TH STREET LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; CRCD 5TH STREET LP; 803 E. 5TH STREET;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>803 E. 5th St</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594001</WORK ORDER><DOC ID>240000032423</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB64</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042512</VENDOR CUST CODE></row>
<row _id="466"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>WCAL Thelma Castelltort 213-847-1696 thelma.castelltort@lacity.org  - Inv AE24682007M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>240000031858</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="467"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/27/2023</TRANSACTION DATE><AMOUNT>550</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA ASSOCIATION OF NON-PROFIT HOUSING INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: SCANPH Annual Conference 2023 - 2 Attendees, INV# 12751</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000031809</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100005668</VENDOR CUST CODE></row>
<row _id="468"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-08230635</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031253</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="469"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-08230585</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031253</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="470"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-08230536</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031253</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="471"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-09230701</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031253</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="472"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-09230788</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031253</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="473"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-09230751</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031253</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="474"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-10230807</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031253</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="475"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-08230559</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031253</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="476"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>2707949</AMOUNT><VENDOR NAME>S. BROADWAY SH, L.P.</VENDOR NAME><WORK ORDER NAME>S. BROADWAY SH, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; S. BROADWAY SH LP; 11007 S. BROADWAY;;; 0601B; PERM. CONVERSION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Asante Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594101</WORK ORDER><DOC ID>240000031251</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041409</VENDOR CUST CODE></row>
<row _id="477"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>25338.04</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-08230617 
08/14/2023-08/21/2023
$25,338.04</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031082</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="478"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>24363.5</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-09230727
09/04/2023-09/11/2023
$24,363.50</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031082</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="479"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>25338.04</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-08230647
08/21/2023-08/28/2023
$25,338.04</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031082</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="480"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>24224.28</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-09230757
09/11/2023-09/18/2023
$24,224.28</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031082</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="481"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>26869.46</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-08230518
07/24/2023-07/31/2023
$26,869.46</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031082</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="482"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>25894.920000000002</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-08230576
08/07/2023-08/14/2023
$25,894.92</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031082</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="483"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>24502.72</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-09230719
08/28/2023-09/04/2023
$24,502.72</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031082</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="484"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>26312.58</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-08230540
07/31/2023-08/07/2023
$26,312.58</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000031082</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="485"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/25/2023</TRANSACTION DATE><AMOUNT>48174.75</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 1, 2, and 4 - Aug thru Oct 23, INV# LC-COLA-8, Less 10% Retention</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000031011</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="486"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>400962.2</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: ULA Outreach Campaign Services - Sep 23, INV# LC-COLA-7, Less 10% Retention</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000030710</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="487"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-08230588</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000030547</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="488"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>11172</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-08230523</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000030547</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="489"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>13566</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-09230760</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000030547</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="490"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-10230805</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000030547</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="491"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-09230745</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000030547</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="492"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>13908</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-09230706</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000030547</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="493"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-08230623</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000030547</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="494"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>11628</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-08230569</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000030547</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="495"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>336077.64</AMOUNT><VENDOR NAME>1043 HARVARD LP</VENDOR NAME><WORK ORDER NAME>1049 1/2 S HARVARD BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; 1043 HARVARD, LP; 1043 S HARVARD BLVD.; 0601B1; 71; CONSTRUCTION; 15</PAYMENT DESCRIPTION><APPROPRIATION NAME>McDaniel House</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744901</WORK ORDER><DOC ID>240000030544</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB53</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041897</VENDOR CUST CODE></row>
<row _id="496"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>WCAL Thelma Castelltort 213-847-1696 thelma.castelltort@lacity.org - Inv. AE24682006M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000030391</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="497"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/23/2023</TRANSACTION DATE><AMOUNT>237630.42</AMOUNT><VENDOR NAME>Voltaire Villas Associates, A California Limited Partnership</VENDOR NAME><WORK ORDER NAME>VOLTAIRE VILLAS ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; VOLTAIRE VILLAS ASSOCIATE LP; 316 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Voltaire Villas</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653801</WORK ORDER><DOC ID>240000030142</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044204</VENDOR CUST CODE></row>
<row _id="498"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/23/2023</TRANSACTION DATE><AMOUNT>321427.51</AMOUNT><VENDOR NAME>AMANI APARTMENTS LP</VENDOR NAME><WORK ORDER NAME>AMANI APARTMENTS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; AMANI APARTMENTS LP; 4200 W. PICO BLVD.;;; 0601B; RETENTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Amani Apartments (fka PICO)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594801</WORK ORDER><DOC ID>240000030015</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA22</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040028</VENDOR CUST CODE></row>
<row _id="499"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/19/2023</TRANSACTION DATE><AMOUNT>343301.39</AMOUNT><VENDOR NAME>11010 SMB LP</VENDOR NAME><WORK ORDER NAME>11010 SMB LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; CONSTRUCTION; DRAW#23; 11010 SMB, LP/ SWINERTON BUILDERS; PROJ LOC 11010 STA MONICA BLVD;</PAYMENT DESCRIPTION><APPROPRIATION NAME>11010 Santa Monica Blvd.</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12664801</WORK ORDER><DOC ID>240000029596</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB46</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041453</VENDOR CUST CODE></row>
<row _id="500"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/18/2023</TRANSACTION DATE><AMOUNT>35420</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-08230575</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000029291</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="501"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/18/2023</TRANSACTION DATE><AMOUNT>38870</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-08230506</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000029291</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="502"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/18/2023</TRANSACTION DATE><AMOUNT>333084.66000000003</AMOUNT><VENDOR NAME>16015 SHERMAN LP</VENDOR NAME><WORK ORDER NAME>16015 SHERMAN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;16015 SHERMAN, LP;16015 W SHERMAN WAY;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>OATSIE'S PLACE</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744701</WORK ORDER><DOC ID>240000029246</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA84</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040861</VENDOR CUST CODE></row>
<row _id="503"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/18/2023</TRANSACTION DATE><AMOUNT>3980111</AMOUNT><VENDOR NAME>AMANI APARTMENTS LP</VENDOR NAME><WORK ORDER NAME>AMANI APARTMENTS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; AMANI APARTMENTS LP; 4200 W. PICO BLVD;;; 0601B; PERM. CONVERSION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Amani Apartments (fka PICO)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594801</WORK ORDER><DOC ID>240000029012</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA22</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040028</VENDOR CUST CODE></row>
<row _id="504"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>9023.36</AMOUNT><VENDOR NAME>EL CENTRO DEL PUEBLO</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143862 SEPT'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000028801</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000728</VENDOR CUST CODE></row>
<row _id="505"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>706974.72</AMOUNT><VENDOR NAME>THE BANNING LP</VENDOR NAME><WORK ORDER NAME>THE BANNING</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; THE BANNING LP; 841 N, BANNING BLVD.;;; 0601B; CONSTRUCTION; 71; 8; DRAW# 13,</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Banning</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652901</WORK ORDER><DOC ID>240000028537</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC55</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043806</VENDOR CUST CODE></row>
<row _id="506"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>663.88</AMOUNT><VENDOR NAME>HP INC.</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>240000028467</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000046723</VENDOR CUST CODE></row>
<row _id="507"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/11/2023</TRANSACTION DATE><AMOUNT>185</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000027526</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="508"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/11/2023</TRANSACTION DATE><AMOUNT>125</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000027526</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="509"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/11/2023</TRANSACTION DATE><AMOUNT>60</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000027526</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="510"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/11/2023</TRANSACTION DATE><AMOUNT>110.7</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000027526</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="511"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/11/2023</TRANSACTION DATE><AMOUNT>125</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000027526</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="512"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/11/2023</TRANSACTION DATE><AMOUNT>90</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000027526</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="513"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/11/2023</TRANSACTION DATE><AMOUNT>89474.58</AMOUNT><VENDOR NAME>110 SOUTH BOYLE LP</VENDOR NAME><WORK ORDER NAME>100 SOUTH BOYLE AVE, LOS ANGELES, CA 90033</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; Payment of hold amount for 110 S Boyle/ La Guadalupe; Proj# 19-125936; Loan#19-125936-001; Draw</PAYMENT DESCRIPTION><APPROPRIATION NAME>La Guadalupe (fka First and Boyle)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593601</WORK ORDER><DOC ID>240000027448</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB74</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046614</VENDOR CUST CODE></row>
<row _id="514"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1078.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="515"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/11/2023</TRANSACTION DATE><AMOUNT>662000</AMOUNT><VENDOR NAME>BERENDO SAGE, L.P.</VENDOR NAME><WORK ORDER NAME>BERENOD SAGE, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; BERENDO SAGE LP; 1035 S. BERENDO ST.;;; 0601B; RETENTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Berendo Sage Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2021-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551601</WORK ORDER><DOC ID>240000027331</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T931</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17E</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040412</VENDOR CUST CODE></row>
<row _id="516"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/05/2023</TRANSACTION DATE><AMOUNT>622653.6</AMOUNT><VENDOR NAME>OWENSMOUTH 6940, LP</VENDOR NAME><WORK ORDER NAME>OWENSMOUTH 6940, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;OWENSMOUTH 6940, LP;6940 OWENSMOUTH AVE;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Bell Creek Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12654301</WORK ORDER><DOC ID>240000026517</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA19</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040165</VENDOR CUST CODE></row>
<row _id="517"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/05/2023</TRANSACTION DATE><AMOUNT>1</AMOUNT><VENDOR NAME>OWENSMOUTH 6940, LP</VENDOR NAME><WORK ORDER NAME>OWENSMOUTH 6940, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;OWENSMOUTH 6940, LP;6940 OWENSMOUTH AVE;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Bell Creek Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2017-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12654301</WORK ORDER><DOC ID>240000026516</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA19</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040165</VENDOR CUST CODE></row>
<row _id="518"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/04/2023</TRANSACTION DATE><AMOUNT>750</AMOUNT><VENDOR NAME>Leilani Reed</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Stipend for ULA COC meeting, Leilani Reed</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000026410</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049945</VENDOR CUST CODE></row>
<row _id="519"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/04/2023</TRANSACTION DATE><AMOUNT>300</AMOUNT><VENDOR NAME>Quaneshia Jeffery</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Stipend for ULA COC meeting, Quaneshia Jeffery</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000026409</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049944</VENDOR CUST CODE></row>
<row _id="520"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/04/2023</TRANSACTION DATE><AMOUNT>600</AMOUNT><VENDOR NAME>Emily Josephine Martiniuk</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Stipend for ULA COC meeting, Emily Martiniuk</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000026408</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049943</VENDOR CUST CODE></row>
<row _id="521"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/04/2023</TRANSACTION DATE><AMOUNT>600</AMOUNT><VENDOR NAME>CHARLIE CEA</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Stipend for ULA COC meeting, Charlie Cea</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000026405</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044034</VENDOR CUST CODE></row>
<row _id="522"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/04/2023</TRANSACTION DATE><AMOUNT>10560</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CRENSHAW-8-08230611
07/01/2023-08/01/2023
$10,560.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000026219</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="523"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/04/2023</TRANSACTION DATE><AMOUNT>544679.42</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JP; Pymt of Construction; Draw# 12; Southside Senior; Proj#18-125508; Loan# 18-125508-001</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000026218</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="524"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>10/04/2023</TRANSACTION DATE><AMOUNT>167.26</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143881 AUGUST'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000026192</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="525"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/04/2023</TRANSACTION DATE><AMOUNT>961745.2000000001</AMOUNT><VENDOR NAME>FIRMIN COURT LP</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT , L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;FIRMIN COURT, L.P;418 FIRMIN ST;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Firmin Court</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12472801</WORK ORDER><DOC ID>240000026184</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R755</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039283</VENDOR CUST CODE></row>
<row _id="526"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>7436</AMOUNT><VENDOR NAME>4 STAR HOLLYWOOD LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WEST INN-13-09230662</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000025525</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048503</VENDOR CUST CODE></row>
<row _id="527"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>9234</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ROSA BELL-WS-08230516</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000025524</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="528"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>43809.4</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LA INN-8-08230513</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000025523</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="529"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1228161.41</AMOUNT><VENDOR NAME>MERCY HOUSING CALIFORNIA 100 L.P.</VENDOR NAME><WORK ORDER NAME>MERCY HOUSING CALIFORNIA 100, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; MERCY HOUSING CALIFORNIA 100 LP; 3552 E. WHITTIER BLVD.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Whittier HHH</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12758601</WORK ORDER><DOC ID>240000025399</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC54</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046482</VENDOR CUST CODE></row>
<row _id="530"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>844824.73</AMOUNT><VENDOR NAME>MERCY HOUSING CALIFORNIA 100 L.P.</VENDOR NAME><WORK ORDER NAME>MERCY HOUSING CALIFORNIA 100, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 3552 E. WHITTIER BLVD; WHITTIER HHH</PAYMENT DESCRIPTION><APPROPRIATION NAME>Whittier HHH</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12758601</WORK ORDER><DOC ID>240000025398</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC54</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046482</VENDOR CUST CODE></row>
<row _id="531"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/28/2023</TRANSACTION DATE><AMOUNT>41482</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LAS PALMAS-13-08230579</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000024966</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="532"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/28/2023</TRANSACTION DATE><AMOUNT>10868</AMOUNT><VENDOR NAME>4 STAR HOLLYWOOD LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WEST INN-13-08230515</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000024965</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048503</VENDOR CUST CODE></row>
<row _id="533"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/28/2023</TRANSACTION DATE><AMOUNT>141283.26</AMOUNT><VENDOR NAME>11604 VANOWEN LP</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; 11604 VANOWEN LP; 11604 VANOWEN ST.;;; 0601BA; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rental - New Construction</APPROPRIATION NAME><FUND NAME>SB 2 PERMANENT LOCAL HOUSING ALLOCATION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744802</WORK ORDER><DOC ID>240000024958</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W723</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64R</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040053</VENDOR CUST CODE></row>
<row _id="534"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>15470</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAHARA-9-08230514</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000024595</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="535"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>20155.2</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ROSA BELL-WS-09230661</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000024594</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="536"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-08230658</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000024593</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="537"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-07230402</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000024593</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="538"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>7130</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-08230625</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000024593</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="539"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-09230688</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023221</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="540"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-08230616</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023221</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="541"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-09230713</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023221</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="542"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>16800</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-08230615</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023221</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="543"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-08230642</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023221</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="544"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>27522</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Crenshaw-8-08230653
8/1-9/1/2023
$27,522.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023220</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="545"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>21780</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Crenshaw-8-08230611
7/1-8/1/2023
$21,780.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023220</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="546"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/26/2023</TRANSACTION DATE><AMOUNT>19690</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Astro-9-08230541
7/27/2023-8/7/2023
$19,690.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023034</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="547"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>15400</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Paradise Inn-UI-06230343
(6/19/2023-6/26/2023) 
$15,400.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020293</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="548"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>4290</AMOUNT><VENDOR NAME>4 STAR HOLLYWOOD LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CAO ID# West Inn-Adjust-13-07230420
3/13/2023-4/1/2023 &amp; 4/1-5/1/2023 (adjustment)
$4,290.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020292</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048503</VENDOR CUST CODE></row>
<row _id="549"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>2200</AMOUNT><VENDOR NAME>4 STAR HOLLYWOOD LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CAO ID# West Inn-13-07230394
(6/1-7/1/2023)  
$2,200.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020292</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048503</VENDOR CUST CODE></row>
<row _id="550"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>16800</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-06230292 
5/29/2023-6/5/2023
$16,800.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020291</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="551"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>16100</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-06230317
6/5/2023-6/12/23
$16,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020291</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="552"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>14600</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-07230390
6/26/2023-7/3/2023
$14,600.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020291</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="553"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/13/2024</TRANSACTION DATE><AMOUNT>-14600</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-07230390
6/26/2023-7/3/2023
$14,600.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020291</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="554"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/13/2024</TRANSACTION DATE><AMOUNT>-16100</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-06230317
6/5/2023-6/12/23
$16,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020291</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="555"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/13/2024</TRANSACTION DATE><AMOUNT>-16800</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-06230292 
5/29/2023-6/5/2023
$16,800.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020291</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="556"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>5016</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosa Bell-Adjust-WS-07230419
3/13/2023-4/1/2023 (adjustment)
$5,016.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020290</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="557"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sun Motel-8-06230335
6/12/2023-6/19/2023
$7,245.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020289</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="558"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sun Motel-8-6230308
6/5/2023-6/12/23
$7,245.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020289</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="559"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sun Motel-8-06230272
5/29/2023-6/5/2023
$7,245.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020289</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="560"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>8778</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIAT Deluxe-9-05230255
5/22/2023-5/29/23 
$8,778.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020288</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="561"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIAT Deluxe-9-06230307
6/5/2023-6/12/2023 
$7,980.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020288</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="562"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>1824</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIAT Deluxe-9-07230450
5/30/2023-6/15/2023 
$1,824.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020288</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="563"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>8668</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Crenshaw-8-07230367
6/1-7/1/2023
$8,668.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020287</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="564"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>847117.27</AMOUNT><VENDOR NAME>Montecito II Senior Housing LP</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;MONTECITO II SENIOR HOUSING LP;6588 W. FRANKLIN AVE.,LOS ANGELES, CA 90028</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montecito II Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551401</WORK ORDER><DOC ID>240000020263</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC06</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045518</VENDOR CUST CODE></row>
<row _id="565"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>El Rancho-9-06230280
5/29/2023-6/5/2023
$8,470.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018477</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="566"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>28980</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Silver Lake-13-06230297
5/29/2023-6/5/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018476</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="567"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>29400</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Silver Lake-13-06230326
6/12/2023-6/19/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018476</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="568"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>29610</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Silver Lake-13-06230319
6/5/2023-6/12/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018476</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="569"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>39480</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-08230620</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018083</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="570"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>636560.34</AMOUNT><VENDOR NAME>NOHO 5050 LP</VENDOR NAME><WORK ORDER NAME>NOHO 5050, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; PYMT OF CONSTRUCTION;  DRAW#19, NOHO 5050, LP PROJ# 19-126531; LOAN# 19-126531-001</PAYMENT DESCRIPTION><APPROPRIATION NAME>NoHo 5055</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653101</WORK ORDER><DOC ID>240000018082</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043125</VENDOR CUST CODE></row>
<row _id="571"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>644340.16</AMOUNT><VENDOR NAME>NOHO 5050 LP</VENDOR NAME><WORK ORDER NAME>NOHO 5050, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; PYMT OF CONSTRUCTION;  DRAW#18, NOHO 5050, LP PROJ# 19-126531; LOAN# 19-126531-001</PAYMENT DESCRIPTION><APPROPRIATION NAME>NoHo 5055</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653101</WORK ORDER><DOC ID>240000018081</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043125</VENDOR CUST CODE></row>
<row _id="572"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>84636</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Las Palmas-13-09230657</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017868</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="573"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>12804</AMOUNT><VENDOR NAME>4 STAR HOLLYWOOD LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>West Inn-13-09230662</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017867</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048503</VENDOR CUST CODE></row>
<row _id="574"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>23562</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sahara-9-09230660</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017866</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="575"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>30232.8</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosa Bell-WS-09230661</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017865</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="576"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>82113</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LA Inn-8-09230659</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017864</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="577"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1157082.55</AMOUNT><VENDOR NAME>RESEDA THEATER SENIOR HOUSING, LP</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; RESEDA THEATER SENIOR HOUSING LP; 7219 N. CANBY AVE.;;; 0601B; PERM. CONVERSION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Reseda Theater Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551801</WORK ORDER><DOC ID>240000017861</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T934</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040450</VENDOR CUST CODE></row>
<row _id="578"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1129318.58</AMOUNT><VENDOR NAME>RESEDA THEATER SENIOR HOUSING, LP</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; RESEDA THEATER SENIOR HOUSING LP; 7219 N. CANBY AVE.;;; 0601B; PERM. CONVERSION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Reseda Theater Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2021-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551801</WORK ORDER><DOC ID>240000017860</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T934</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17E</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040450</VENDOR CUST CODE></row>
<row _id="579"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/15/2023</TRANSACTION DATE><AMOUNT>1296207.88</AMOUNT><VENDOR NAME>CENTRAL AVENUE HOUSING, LP</VENDOR NAME><WORK ORDER NAME>CENTRAL AVENUE HOUSING L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; Central Avenue Hsg;2106 S. Central Avenue,Los Angeles, CA  90011;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Central Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653901</WORK ORDER><DOC ID>240000017664</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC51</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046488</VENDOR CUST CODE></row>
<row _id="580"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>09/15/2023</TRANSACTION DATE><AMOUNT>75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>WILL CALL Thelma Castelltort 213-847-1696 - Inv AE24682004 CEQA Notice of Exemption</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000017553</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="581"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>09/15/2023</TRANSACTION DATE><AMOUNT>75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>WILL CALL Thelma Castelltort 213-847-1696 - Inv AE24682005 CEQA Notice of Exemption</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>240000017553</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="582"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/14/2023</TRANSACTION DATE><AMOUNT>207282.56</AMOUNT><VENDOR NAME>6604 WEST PSH LP</VENDOR NAME><WORK ORDER NAME>6604 WEST PSH, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT;WEST TERRACE;6604 WEST PSH, LP;;;0601B;71;SOFT COST; DRAW#24; PROJ# 19-126519; LOAN$ 19-126519</PAYMENT DESCRIPTION><APPROPRIATION NAME>West Terrace (fka Silver Star II)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12651901</WORK ORDER><DOC ID>240000017395</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB67</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040728</VENDOR CUST CODE></row>
<row _id="583"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/14/2023</TRANSACTION DATE><AMOUNT>332600</AMOUNT><VENDOR NAME>SYLMAR II, LP</VENDOR NAME><WORK ORDER NAME>SYLMAR II, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;SYLMAR II, LP;12667 SAN FERNANDO ROAD;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Silva Crossing (fka Link at Sylmar and Sylmar II)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2017-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12592701</WORK ORDER><DOC ID>240000017380</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA17</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040157</VENDOR CUST CODE></row>
<row _id="584"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/13/2023</TRANSACTION DATE><AMOUNT>38220</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-08230605</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017124</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="585"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/13/2023</TRANSACTION DATE><AMOUNT>31605</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-07230497</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017124</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="586"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/13/2023</TRANSACTION DATE><AMOUNT>34650</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-08230562</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017124</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="587"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/13/2023</TRANSACTION DATE><AMOUNT>31605</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-08230532</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017124</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="588"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>09/13/2023</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>URBAN ALCHEMY</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 24-UA-01 / Urban Alchemy</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 13 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD13</WORK ORDER><DOC ID>240000017119</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281213</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040426</VENDOR CUST CODE></row>
<row _id="589"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/13/2023</TRANSACTION DATE><AMOUNT>86000</AMOUNT><VENDOR NAME>SYLMAR II, LP</VENDOR NAME><WORK ORDER NAME>SYLMAR II, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;SYLMAR II, LP;12667 SAN FERNANDO ROAD;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Silva Crossing (fka Link at Sylmar and Sylmar II)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12592701</WORK ORDER><DOC ID>240000017082</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA17</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040157</VENDOR CUST CODE></row>
<row _id="590"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>09/13/2023</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>WORLD HARVEST CHARITIES &amp; FAMILY SERVICES</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV #  1354 / World Harvest Charities &amp; Family Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000017079</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000021697</VENDOR CUST CODE></row>
<row _id="591"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>15610</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Astro-9-08230639</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016895</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="592"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>13410</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Astro-9-08230577</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016895</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="593"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>15060</AMOUNT><VENDOR NAME>KAPURA SON MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Astro-9-08230592</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016895</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049603</VENDOR CUST CODE></row>
<row _id="594"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>262191.59</AMOUNT><VENDOR NAME>110 SOUTH BOYLE LP</VENDOR NAME><WORK ORDER NAME>100 SOUTH BOYLE AVE, LOS ANGELES, CA 90033</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; Pymt of Construction for 110 S Boyle/ La Guadalupe; Proj# 19-125936; Loan#19-125936-001; #14</PAYMENT DESCRIPTION><APPROPRIATION NAME>La Guadalupe (fka First and Boyle)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593601</WORK ORDER><DOC ID>240000016894</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB74</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046614</VENDOR CUST CODE></row>
<row _id="595"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>1830418.5</AMOUNT><VENDOR NAME>CENTRAL AVENUE HOUSING, LP</VENDOR NAME><WORK ORDER NAME>CENTRAL AVENUE HOUSING L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; Payment of Construction Cost for Central Ave Housing; C-139922; Draw#10, Proj: 19-126539; WO#1</PAYMENT DESCRIPTION><APPROPRIATION NAME>Central Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653901</WORK ORDER><DOC ID>240000016893</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC51</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046488</VENDOR CUST CODE></row>
<row _id="596"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>983227.55</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;1623 W. MANCHESTER AVE., LOS ANGELES, CA 90027;SOUTHSIDE SENIORS</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000016855</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="597"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>39445</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Motel 6 Van Nuys-12-07230398</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016630</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="598"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>33266</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Las Palmas-13-07230426</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016629</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="599"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>15100</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Central-9-07230413</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015967</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="600"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>14400</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Central-9-08230510</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015967</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="601"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>12600</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Central-9-08230602</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015967</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="602"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Central-9-07230448</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015967</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="603"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Central-9-07230479</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015967</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="604"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sun Motel-8-07230469</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015966</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="605"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sun Motel-8-07230494</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015966</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="606"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>6900</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-08230590</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015966</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="607"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>6440</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-08230591</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015966</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="608"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-08230521</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015966</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="609"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-06230363</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015966</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="610"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sun Motel-8-07230441</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015966</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="611"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-07230386</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015965</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="612"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>10032</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Deluxe-9-07230452</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015964</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="613"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Deluxe-9-07230405</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015964</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="614"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>1824</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Deluxe-9-07230451</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015964</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="615"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7524</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Deluxe-9-07230384</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015964</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="616"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Deluxe-9-07230468</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015964</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="617"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>13200</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-08230503</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015654</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="618"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>15400</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Paradise Inn-UI-07230436</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015654</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="619"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>13860</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Paradise Inn-UI-07230463</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015654</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="620"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>15400</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Paradise Inn-UI-07230406</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015654</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="621"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>274412.25</AMOUNT><VENDOR NAME>THE BANNING LP</VENDOR NAME><WORK ORDER NAME>THE BANNING</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; THE BANNING LP; 841 N, BANNING BLVD.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Banning</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652901</WORK ORDER><DOC ID>240000015649</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC55</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043806</VENDOR CUST CODE></row>
<row _id="622"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>489387</AMOUNT><VENDOR NAME>FORD E C INC</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>100/54/00V846; WO#E1908893; Cypress THV; NTP dated 6/22/22</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000015625</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002252</VENDOR CUST CODE></row>
<row _id="623"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>420779.14</AMOUNT><VENDOR NAME>POINTE ON LA BREA LP</VENDOR NAME><WORK ORDER NAME>POINTE ON LA BREA, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;POINTE ON LA BREA LP;849 N LA BREA AVE;;;601B ;71;PRE DEVELOPMENT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Point on La Brea</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550401</WORK ORDER><DOC ID>240000015619</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB65</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042785</VENDOR CUST CODE></row>
<row _id="624"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>902219.46</AMOUNT><VENDOR NAME>CRCD 5TH STREET LP</VENDOR NAME><WORK ORDER NAME>CRCD 5TH STREET LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; CRCD 5TH STREET LP; 803 E. 5TH STREET;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>803 E. 5th St</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594001</WORK ORDER><DOC ID>240000015618</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB64</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042512</VENDOR CUST CODE></row>
<row _id="625"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>14724</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: THC. NGO W/E 01/06-01/31/243 INV #8036</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000015616</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="626"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>15792</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: M.S. SYED W/E 01/06-01/31/24 INV #8081</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000015616</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="627"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>5436</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: THC. NGO W/E 01/06-01/31/243 INV #8036</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000015616</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="628"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>8736</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: G. O'KEEFE W/E 01/06-01/31/24 INV #8052</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000015616</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="629"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-01241380</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015611</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="630"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>12198</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-01241301</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015611</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="631"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>13338</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-12231225</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015611</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="632"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>9918</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-01241355</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015611</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="633"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-11231101</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015610</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="634"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>13566</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-12231221</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015610</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="635"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>16758</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-01241271</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015610</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="636"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-12231139</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015610</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="637"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-12231182</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015610</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="638"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>36540</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-12231237</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015609</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="639"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>31946.4</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-12231128</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015609</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="640"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>32990.4</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-12231166</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015609</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="641"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>35496</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-12231198</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015609</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="642"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-12231169</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="643"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-11231034</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="644"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-12231219</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="645"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-10230927</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="646"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-01241255</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="647"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-10230950</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="648"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-12231149</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="649"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-01241349</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="650"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-01241383</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="651"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-01241279</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="652"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-01241441</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="653"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-01241431</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015608</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="654"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-12231233</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015607</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="655"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>8250</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-12231157</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="656"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>9240</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-11231065</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="657"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>9240</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-12231130</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="658"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>8360</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-02241553</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="659"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-02241522</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="660"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-02241480</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="661"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-01241424</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="662"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-01241458</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="663"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-01241400</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="664"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-01241344</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="665"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-10230856</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="666"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-01241298</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="667"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>6270</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-01241260</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="668"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>5500</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-12231235</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="669"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-12231197</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015606</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="670"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10500</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-12231178</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="671"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>9800</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-12231231</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="672"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10200</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-12231247</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="673"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10500</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-12231122</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="674"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10500</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-11231069</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="675"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10200</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-12231179</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="676"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-02241489</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="677"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-02241526</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="678"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-01241440</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="679"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-01241433</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="680"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>9800</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-01241327</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="681"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>9600</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-01241371</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="682"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>10200</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-01241310</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="683"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>11690</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-01241457</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015604</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="684"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>13230</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-01241341</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015604</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="685"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>12570</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-01241398</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015604</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="686"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-12231195</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="687"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-12231194</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="688"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-12231196</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="689"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>15732</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-11231054</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="690"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>6547.91</AMOUNT><VENDOR NAME>P F BRESEE FOUNDATION /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143843-1-JAN'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000015583</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000584</VENDOR CUST CODE></row>
<row _id="691"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>60885.16</AMOUNT><VENDOR NAME>P F BRESEE FOUNDATION /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143843-1-JAN'24-FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000015581</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000584</VENDOR CUST CODE></row>
<row _id="692"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/07/2024</TRANSACTION DATE><AMOUNT>1830053.71</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASSET MGMT AGMT FOR MAYFAIR HOTEL</PAYMENT DESCRIPTION><APPROPRIATION NAME>Master Trust Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>240000015566</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>009957</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="693"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>17898</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-11231011</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015472</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="694"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>15048</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-11231082</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015472</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="695"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-11231083</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015472</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="696"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>5500</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-ADJUST-09230695</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015471</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="697"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>13566</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-12231175</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015468</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="698"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>8778</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-11231099</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015468</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="699"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-12231223</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015468</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="700"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-11231052</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015468</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="701"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>9006</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-10230947</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015468</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="702"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-11231085</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015468</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="703"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>11628</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-12231145</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015468</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="704"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>8778</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-10230930</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015464</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="705"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>39375</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-11231073</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015462</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="706"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>21215.58</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-01-JAN'24 FSC FSP</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000015396</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="707"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>6652.38</AMOUNT><VENDOR NAME>TOBERMAN NEIGHBORHOOD CENTER INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143931-1-JAN'24 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000015381</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000583</VENDOR CUST CODE></row>
<row _id="708"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/06/2024</TRANSACTION DATE><AMOUNT>1467.97</AMOUNT><VENDOR NAME>TOBERMAN NEIGHBORHOOD CENTER INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143931-JAN'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000015380</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000583</VENDOR CUST CODE></row>
<row _id="709"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/05/2024</TRANSACTION DATE><AMOUNT>250</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON DAMAGE CLAIM INVOICE 13-11231110-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015328</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="710"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/05/2024</TRANSACTION DATE><AMOUNT>38640</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-09230765</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015326</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="711"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/05/2024</TRANSACTION DATE><AMOUNT>5354112</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;43;ISF10A;SHEL;668;Inside Safe_43WC82_;PD10/1/23-12/31/23;Req 4-140706-19</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Inside Safe</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>240000015305</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC82</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="712"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/05/2024</TRANSACTION DATE><AMOUNT>46098.840000000004</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143874 JAN'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000015300</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="713"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/05/2024</TRANSACTION DATE><AMOUNT>14930</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143929-1 JAN'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000015299</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="714"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>15435</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Silver Lake-13-07230473</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015263</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="715"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>15907.5</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Silver Lake-13-07230432</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015263</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="716"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>13185.77</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143890-1-DEC-JAN'24 ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000015149</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="717"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>5138.81</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>F143845-1-JAN'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000015124</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="718"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>11175.460000000001</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143860-1-DEC-JAN'24 ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000015118</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="719"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/01/2024</TRANSACTION DATE><AMOUNT>20020</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-09230673</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015039</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="720"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/01/2024</TRANSACTION DATE><AMOUNT>280</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-08230610-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="721"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/01/2024</TRANSACTION DATE><AMOUNT>280</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-08230608-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="722"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/01/2024</TRANSACTION DATE><AMOUNT>16195</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143890-1-JAN'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000015024</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="723"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/01/2023</TRANSACTION DATE><AMOUNT>845146.27</AMOUNT><VENDOR NAME>THE BANNING LP</VENDOR NAME><WORK ORDER NAME>THE BANNING</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; THE BANNING LP; 841 N. BANNING BLVD;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Banning</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652901</WORK ORDER><DOC ID>240000014973</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC55</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043806</VENDOR CUST CODE></row>
<row _id="724"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/29/2024</TRANSACTION DATE><AMOUNT>119733.3</AMOUNT><VENDOR NAME>11604 VANOWEN LP</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 11604 VANOWEN , LP; 11604 VANOWEN ST;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rental - New Construction</APPROPRIATION NAME><FUND NAME>SB 2 PERMANENT LOCAL HOUSING ALLOCATION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744802</WORK ORDER><DOC ID>240000014966</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W723</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64R</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040053</VENDOR CUST CODE></row>
<row _id="725"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/29/2024</TRANSACTION DATE><AMOUNT>30477</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143860-0-EAC-JAN'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000014924</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="726"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>5238.92</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-JAN-FEB'24 FSC ULA ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000014767</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="727"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>12.870000000000001</AMOUNT><VENDOR NAME>VERIZON WIRELESS</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>WYCALRSP</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>240000014696</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041262</VENDOR CUST CODE></row>
<row _id="728"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>12.870000000000001</AMOUNT><VENDOR NAME>VERIZON WIRELESS</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>WBCLARSP</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>240000014696</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041262</VENDOR CUST CODE></row>
<row _id="729"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>20.7</AMOUNT><VENDOR NAME>VERIZON WIRELESS</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>WB2LMSRH</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>240000014696</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041262</VENDOR CUST CODE></row>
<row _id="730"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>44.6</AMOUNT><VENDOR NAME>VERIZON WIRELESS</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>WBNDSWKR</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>240000014695</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041262</VENDOR CUST CODE></row>
<row _id="731"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>44.6</AMOUNT><VENDOR NAME>VERIZON WIRELESS</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>WBNDSWKR</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>240000014695</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041262</VENDOR CUST CODE></row>
<row _id="732"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>20.22</AMOUNT><VENDOR NAME>VERIZON WIRELESS</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>WB2LMSRH</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>240000014695</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041262</VENDOR CUST CODE></row>
<row _id="733"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>20.7</AMOUNT><VENDOR NAME>VERIZON WIRELESS</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>WB2LMSRH</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>240000014695</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041262</VENDOR CUST CODE></row>
<row _id="734"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>12.88</AMOUNT><VENDOR NAME>VERIZON WIRELESS</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>WBCLARSP</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>240000014695</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041262</VENDOR CUST CODE></row>
<row _id="735"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>12.88</AMOUNT><VENDOR NAME>VERIZON WIRELESS</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>WYCALRSP</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>240000014695</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041262</VENDOR CUST CODE></row>
<row _id="736"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>20.7</AMOUNT><VENDOR NAME>VERIZON WIRELESS</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>WB2LMSRH</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>240000014695</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041262</VENDOR CUST CODE></row>
<row _id="737"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>3665.44</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>240000014684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="738"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>1574.18</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>240000014684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="739"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>322841.25</AMOUNT><VENDOR NAME>FORD E C INC</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>100/54/00V846; WO#E1908893; Cypress THV; NTP dated 6/22/22</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000014681</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002252</VENDOR CUST CODE></row>
<row _id="740"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>3078</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-01241293</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014670</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="741"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>255467.77000000002</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#141111;USC; 7/1/22-6/30/24;65S;668;73;pd1/1/24-1/31/24;Req21</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000014652</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="742"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>6825.89</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845 JAN'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000014644</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="743"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>4181.72</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143844-1-JAN'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000014636</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="744"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>27902.66</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143844 JAN'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000014634</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="745"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-08230509</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014601</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="746"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>13700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-06230347 (6/19-6/26/23) $13,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014600</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="747"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>14800</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-06230333 (6/12-6/19/2023) $14,800.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014600</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="748"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>32235</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Silver Lake-13-07230395</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014599</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="749"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>31290</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Silver Lake-13-06230355
6/19-6/26/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014598</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="750"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIAT Deluxe-9-06230364
6/19-6/26/2023
$7,980.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014597</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="751"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIAT CAO ID# Deluxe-9-06230334
6/12-6/19/23
$7,980.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014597</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="752"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>8778</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIAT CAO ID#Deluxe-9-06230274 
5/29/23-6/5/23
 $8,778.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014597</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="753"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>931088.12</AMOUNT><VENDOR NAME>OAK APARTMENTS, L.P.</VENDOR NAME><WORK ORDER NAME>OAK APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JT:OAK APARTMENTS LP;2751 WEST FRANCES AVE.,LOS ANGELES,CA 90005;601B;71;DRAW#10</PAYMENT DESCRIPTION><APPROPRIATION NAME>Oak Apartment</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652701</WORK ORDER><DOC ID>240000014595</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC57</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045134</VENDOR CUST CODE></row>
<row _id="754"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/26/2024</TRANSACTION DATE><AMOUNT>5049.07</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-1-JAN'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000014555</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="755"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/26/2024</TRANSACTION DATE><AMOUNT>4409.7</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143928-1-JAN'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000014554</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="756"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/26/2024</TRANSACTION DATE><AMOUNT>54347.270000000004</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-JAN'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000014552</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="757"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>15604.7</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000014532</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="758"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>11258.97</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000014532</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="759"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>52631.25</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;1623 W. MANCHESTER AVE., LOS ANGELES, CA 90027;SOUTHSIDE SENIORS</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000014506</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="760"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>25935</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-01241313</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014498</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="761"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>25935</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-01241311</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014498</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="762"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>25935</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-12231165</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014498</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="763"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>25745</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-11231077</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014498</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="764"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>25270</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-11231075</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014498</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="765"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>53.660000000000004</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-10230935-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014498</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="766"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>25270</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-11231019</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014498</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="767"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>43.76</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-10230934-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014498</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="768"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>26220</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-01241314</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014498</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="769"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/23/2024</TRANSACTION DATE><AMOUNT>25935</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-01241312</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014498</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="770"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>21107.100000000002</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET INN HOLLYWOOD-UID_13-01241411</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014410</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="771"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>21107.100000000002</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET INN HOLLYWOOD UID-13-01241454</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014410</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="772"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-01241335</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014409</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="773"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-01241336</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014409</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="774"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-01241443</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014409</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="775"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-01241376</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014409</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="776"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-12231226</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014409</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="777"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-01241262</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014409</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="778"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-01241412</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014409</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="779"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>44800</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-01241286</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014408</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="780"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>44100</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-01241402</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014408</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="781"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH UID 13-01241334</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="782"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-01241410</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="783"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-01241439</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="784"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH 13-01241277</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="785"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-02241472</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="786"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-01241373</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="787"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH-13-01241372</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="788"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH-13-01241438</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="789"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>100</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VERIFIED DAMAGE CLAIM HOLLYWOOD SOUTH-13-01241390-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="790"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH-13-02241471</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="791"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>300</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH DAMAGE CLAIM-13-01241320-D.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="792"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>314.57</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-11231111-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014405</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="793"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-01241435</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014404</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="794"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-12231263</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014402</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="795"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-01241328</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014402</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="796"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-01241329</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014402</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="797"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>4200</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-11231161</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="798"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>4400</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-11231089</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="799"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>4200</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-11231162</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="800"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>10500</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-01241280</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="801"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>4200</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-12231243</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="802"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-12231163</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="803"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>7260</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-12231245</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="804"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>8580</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-01241265</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="805"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-12231246</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="806"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-01241267</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="807"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-01241281</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="808"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-01241450</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="809"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-12231164</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="810"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-01241428</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="811"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>11690</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-01241425</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014399</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="812"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>13230</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-12231241</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014399</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="813"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>13230</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-12231188</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014399</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="814"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>13230</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-12231240</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014399</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="815"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>13230</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-01241287</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014399</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="816"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-11231104</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014398</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="817"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-11231103</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014398</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="818"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>1760</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-12231132</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014398</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="819"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-12231140</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014396</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="820"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-12231222</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014396</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="821"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-11231100</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014396</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="822"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-12231181</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014396</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="823"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>10146</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-11231081</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014396</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="824"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-11231051</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014396</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="825"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/22/2024</TRANSACTION DATE><AMOUNT>1416002.97</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; LORENA PLAZA LP; 116 N. LORENA ST.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652002</WORK ORDER><DOC ID>240000014393</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="826"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>1367458.44</AMOUNT><VENDOR NAME>BRINE RESIDENTIAL LP</VENDOR NAME><WORK ORDER NAME>BRINE RESIDENTIAL LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; BRINE RESIDENTIAL, L.P.; 3016 N MAIN STREET;0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Brine Residential</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550601</WORK ORDER><DOC ID>240000014279</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB63</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044795</VENDOR CUST CODE></row>
<row _id="827"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>232.23000000000002</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON DAMAGES-13-12231208D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014274</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="828"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>574</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON DAMAGES-13-09230722D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014274</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="829"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-01241453</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014274</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="830"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-01241397</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014274</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="831"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-01241407</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014274</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="832"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-01241347</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014274</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="833"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-01241307</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014274</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="834"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>277.55</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON DAMAGES-13-11231112D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014274</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="835"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>54966.05</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>KIDS FIRST</WORK ORDER NAME><PAYMENT DESCRIPTION>144401-1-JAN'24 KIDS</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100KID1</WORK ORDER><DOC ID>240000014211</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="836"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>32760</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Silver Lake-13-07230431</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000014185</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="837"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>46388.13</AMOUNT><VENDOR NAME>Cerida Investment Corporation</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Call Center Services, INV# 001-32725</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000014142</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039290</VENDOR CUST CODE></row>
<row _id="838"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>50005</AMOUNT><VENDOR NAME>Cerida Investment Corporation</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Call Center Services, INV# 001-32627R</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000014142</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039290</VENDOR CUST CODE></row>
<row _id="839"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>40514.12</AMOUNT><VENDOR NAME>Cerida Investment Corporation</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Call Center Services, INV# 001-32812</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000014142</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039290</VENDOR CUST CODE></row>
<row _id="840"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>1360.32</AMOUNT><VENDOR NAME>Cerida Investment Corporation</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Call Center Services, INV# 001-32813</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000014142</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039290</VENDOR CUST CODE></row>
<row _id="841"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>28092.75</AMOUNT><VENDOR NAME>Cerida Investment Corporation</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Call Center Services, INV# 001-32813</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000014142</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039290</VENDOR CUST CODE></row>
<row _id="842"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/20/2024</TRANSACTION DATE><AMOUNT>283716.67</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Admin Fees from 10/16 to 10/27/23, INV# C-144360-03</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000014141</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100009702</VENDOR CUST CODE></row>
<row _id="843"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>2984105</AMOUNT><VENDOR NAME>CHESTERFIELD APARTMENTS, LP</VENDOR NAME><WORK ORDER NAME>CHESTERFIELD APARTMENTS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JT Payment for Chesterfield Apartments, LP C-137316,Perm Conv; Final draw. Proj# 19-125928; Loan# 19</PAYMENT DESCRIPTION><APPROPRIATION NAME>Chesterfield (fka 4717 Normandie)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12592801</WORK ORDER><DOC ID>240000013972</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA21</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040172</VENDOR CUST CODE></row>
<row _id="844"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/15/2024</TRANSACTION DATE><AMOUNT>70447.90000000001</AMOUNT><VENDOR NAME>11604 VANOWEN LP</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 11604 VANOWEN , LP; 11604 VANOWEN ST;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rental - New Construction</APPROPRIATION NAME><FUND NAME>SB 2 PERMANENT LOCAL HOUSING ALLOCATION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744802</WORK ORDER><DOC ID>240000013855</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W723</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64R</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040053</VENDOR CUST CODE></row>
<row _id="845"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/15/2024</TRANSACTION DATE><AMOUNT>39795</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-01241261</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013841</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="846"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/15/2024</TRANSACTION DATE><AMOUNT>39690</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-01241342</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013841</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="847"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/15/2024</TRANSACTION DATE><AMOUNT>40950</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-01241429</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013841</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="848"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/15/2024</TRANSACTION DATE><AMOUNT>39900</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-01241288</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013841</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="849"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/15/2024</TRANSACTION DATE><AMOUNT>39690</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-01241399</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013841</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="850"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/15/2024</TRANSACTION DATE><AMOUNT>153.9</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-01241293 12/05/2023-12/06/2023 $153.90</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013840</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="851"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/15/2024</TRANSACTION DATE><AMOUNT>617798.3200000001</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ss;GF;43;ISF10A;SHELTER;668;Inside Safe_43WC82_Req 2A-140706-12</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Inside Safe</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>240000013823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC82</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="852"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/15/2024</TRANSACTION DATE><AMOUNT>59119</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ss;GF;43;ISF10A;ADMIN;668;Inside Safe_43WC82_Req 2A-140706-12</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Inside Safe</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>240000013823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC82</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="853"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/29/2023</TRANSACTION DATE><AMOUNT>217969.23</AMOUNT><VENDOR NAME>THE BANNING LP</VENDOR NAME><WORK ORDER NAME>THE BANNING</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; THE BANNING LP; 841 N. BANNING BLVD.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Banning</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652901</WORK ORDER><DOC ID>240000013731</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC55</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043806</VENDOR CUST CODE></row>
<row _id="854"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/14/2024</TRANSACTION DATE><AMOUNT>19200</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: THC. NGO W/E 12/02-12/31/23 INV #7872</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000013725</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="855"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/14/2024</TRANSACTION DATE><AMOUNT>8320</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: G. O'KEEFE W/E 12/02-12/31/23 INV #7936</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000013725</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="856"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/14/2024</TRANSACTION DATE><AMOUNT>15980</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: M.S. SYED W/E 12/02-12/31/23 INV #7881</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000013725</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="857"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/14/2024</TRANSACTION DATE><AMOUNT>209884.07</AMOUNT><VENDOR NAME>NOHO 5050 LP</VENDOR NAME><WORK ORDER NAME>NOHO 5050, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; NOHO 5050 LP; 5050 N. BAKMAN AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>NoHo 5055</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653101</WORK ORDER><DOC ID>240000013716</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043125</VENDOR CUST CODE></row>
<row _id="858"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/14/2024</TRANSACTION DATE><AMOUNT>332061.35000000003</AMOUNT><VENDOR NAME>NOHO 5050 LP</VENDOR NAME><WORK ORDER NAME>NOHO 5050, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; NOHO 5050 LP; 5050 N. BAKMAN AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>NoHo 5055</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653101</WORK ORDER><DOC ID>240000013715</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043125</VENDOR CUST CODE></row>
<row _id="859"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/29/2023</TRANSACTION DATE><AMOUNT>887662</AMOUNT><VENDOR NAME>ADAMS TERRACE, L.P.</VENDOR NAME><WORK ORDER NAME>ADAMS TERRACE, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;ADAMS TERRACE, L.P.;4347 W ADAMS BLVD.;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Adams Terrace</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12466901</WORK ORDER><DOC ID>240000013690</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T747</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040176</VENDOR CUST CODE></row>
<row _id="860"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/14/2024</TRANSACTION DATE><AMOUNT>6639.59</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143838-1-DEC'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000013687</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="861"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/14/2024</TRANSACTION DATE><AMOUNT>38558.840000000004</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143838 DEC'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000013685</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="862"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/13/2024</TRANSACTION DATE><AMOUNT>38955</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-12231152</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013571</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="863"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/13/2024</TRANSACTION DATE><AMOUNT>39900</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-12231191</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013571</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="864"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/13/2024</TRANSACTION DATE><AMOUNT>39165</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-11231078</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013571</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="865"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-01241346</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013464</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="866"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-01241282</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013464</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="867"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-01241254</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000013464</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="868"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>3039.86</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-1-DEC'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000013434</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="869"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>5326.35</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143928-1-DEC'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000013433</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="870"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>6000</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-DEC'23 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000013430</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="871"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/12/2024</TRANSACTION DATE><AMOUNT>20402</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143928 DEC'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000013429</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="872"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>225590</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50YVKL_Inc $167,992.00 WO E1909104 NTP 48</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000013206</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="873"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>21235.53</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50YVKL_Inc $167,992.00 WO E1909104 NTP 48</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000013206</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="874"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>253277.6</AMOUNT><VENDOR NAME>FORD E C INC</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>100/54/00V846; WO#E1908893; Cypress THV; NTP dated 6/22/22</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000013198</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002252</VENDOR CUST CODE></row>
<row _id="875"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>12304.6</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000013196</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="876"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>7636</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143860-1-OCT-DEC'23 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000013191</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="877"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>1392948.56</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;1623 W. MANCHESTER AVE., LOS ANGELES, CA 90027;SOUTHSIDE SENIORS;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000013186</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="878"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>2445629.72</AMOUNT><VENDOR NAME>VM Senior LP</VENDOR NAME><WORK ORDER NAME>VM SENIOR, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; VM SENIOR, LP;8505 EVERMONT PLACE, LOS ANGELES, CA  90044; C-140348;668;71;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Vermont Manchester Senior</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593701</WORK ORDER><DOC ID>240000013185</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043688</VENDOR CUST CODE></row>
<row _id="879"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>1674410.06</AMOUNT><VENDOR NAME>6604 WEST PSH LP</VENDOR NAME><WORK ORDER NAME>6604 WEST PSH, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; 6604 WEST PSH LP; 6576 S. WEST BLVD.;;; 0601B; RETENTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>West Terrace (fka Silver Star II)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12651901</WORK ORDER><DOC ID>240000013159</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB67</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040728</VENDOR CUST CODE></row>
<row _id="880"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/07/2024</TRANSACTION DATE><AMOUNT>45245.57</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143860-0-EAC-DEC'23</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000013095</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="881"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>10488</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Deluxe-9-07230493</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012871</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="882"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/02/2024</TRANSACTION DATE><AMOUNT>1686094</AMOUNT><VENDOR NAME>Western Landing LP</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 25820 S. Western Ave.; Western Landing;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Western Landing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12822901</WORK ORDER><DOC ID>240000012816</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YD03</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049790</VENDOR CUST CODE></row>
<row _id="883"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/01/2024</TRANSACTION DATE><AMOUNT>959309</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ss;GF;43ISF10A;SHEL;IHOP;668;Inside Safe_43WC82_Req 2;INV 2-140706-12</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Inside Safe</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>240000012721</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC82</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="884"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/31/2024</TRANSACTION DATE><AMOUNT>4792.9800000000005</AMOUNT><VENDOR NAME>P F BRESEE FOUNDATION /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143843-1-OCT-DEC'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000012611</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000584</VENDOR CUST CODE></row>
<row _id="885"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/31/2024</TRANSACTION DATE><AMOUNT>3652.91</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143844-1-DEC'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000012610</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="886"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/31/2024</TRANSACTION DATE><AMOUNT>646.96</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143844 DEC'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000012609</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="887"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>2396120.98</AMOUNT><VENDOR NAME>WEINGART TOWER II LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER II LP; 555 S. CROCKER ST.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-144 (fka Weingart Tower II 1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504501</WORK ORDER><DOC ID>240000012609</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB61</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045985</VENDOR CUST CODE></row>
<row _id="888"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>1000000</AMOUNT><VENDOR NAME>WEINGART TOWER II LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER II LP; 555 S. CROCKER ST.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-144 (fka Weingart Tower II 1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2021-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504501</WORK ORDER><DOC ID>240000012608</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB61</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17E</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045985</VENDOR CUST CODE></row>
<row _id="889"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>2180900.58</AMOUNT><VENDOR NAME>WEINGART TOWER LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER LP; 555 S. CROCKER ST.;;; 0601B; CONSTRUCTION; 71;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-134 (fka Weingart Tower HHH PSH1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504302</WORK ORDER><DOC ID>240000012607</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB60</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045983</VENDOR CUST CODE></row>
<row _id="890"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>1000000</AMOUNT><VENDOR NAME>WEINGART TOWER LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER LP; 555 S. CROCKER ST.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-134 (fka Weingart Tower HHH PSH1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2021-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504302</WORK ORDER><DOC ID>240000012606</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB60</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17E</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045983</VENDOR CUST CODE></row>
<row _id="891"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>08/25/2023</TRANSACTION DATE><AMOUNT>130</AMOUNT><VENDOR NAME>LEHRER ARCHITECTS LA INC</VENDOR NAME><WORK ORDER NAME>ADU STANDARD PLAN &amp; AFFORDABLE HOUSING STREAMLINE PROCESS</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50TVGE_Inc $250,000_TOS#73_NTP#1_WO#E1908887</PAYMENT DESCRIPTION><APPROPRIATION NAME>Housing Standard Plans</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908887</WORK ORDER><DOC ID>240000012601</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50TVGE</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000005132</VENDOR CUST CODE></row>
<row _id="892"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>1824</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-01241292</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012562</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="893"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>28188</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-10230938</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012540</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="894"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>27770.4</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-10230958</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012540</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="895"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>13340</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-11231118</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012539</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="896"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>39165</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-11231117</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012537</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="897"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>40320</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-11231018</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012537</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="898"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/25/2023</TRANSACTION DATE><AMOUNT>83478</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Las Palmas-13-08230579</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012484</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="899"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/25/2023</TRANSACTION DATE><AMOUNT>23460</AMOUNT><VENDOR NAME>KC FAMILY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Golden West-8-08230519</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012482</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048116</VENDOR CUST CODE></row>
<row _id="900"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/29/2024</TRANSACTION DATE><AMOUNT>746997.97</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;1623 W. MANCHESTER AVE., LOS ANGELES, CA 90027;SOUTHSIDE SENIORS</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000012430</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="901"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/29/2024</TRANSACTION DATE><AMOUNT>1153810.07</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; LORENA PLAZA LP; 116 N. LORENA ST.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652002</WORK ORDER><DOC ID>240000012424</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="902"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/26/2024</TRANSACTION DATE><AMOUNT>17270.37</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;1623 W. MANCHESTER AVE., LOS ANGELES, CA 90027;SOUTHSIDE SENIORS</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000012354</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="903"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/26/2024</TRANSACTION DATE><AMOUNT>6675</AMOUNT><VENDOR NAME>11604 VANOWEN LP</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; 11604 VANOWEN LP; 11604 VANOWEN ST;;; 0601BA; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rental - New Construction</APPROPRIATION NAME><FUND NAME>SB 2 PERMANENT LOCAL HOUSING ALLOCATION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744802</WORK ORDER><DOC ID>240000012350</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W723</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64R</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040053</VENDOR CUST CODE></row>
<row _id="904"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/25/2024</TRANSACTION DATE><AMOUNT>1802673.6099999999</AMOUNT><VENDOR NAME>VM Senior LP</VENDOR NAME><WORK ORDER NAME>VM SENIOR, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; VM SENIOR, LP;8505 EVERMONT PLACE, LOS ANGELES, CA  90044;;;0601B;71;CONSTRUCTION;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Vermont Manchester Senior</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593701</WORK ORDER><DOC ID>240000012281</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043688</VENDOR CUST CODE></row>
<row _id="905"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/25/2024</TRANSACTION DATE><AMOUNT>721028.1900000001</AMOUNT><VENDOR NAME>POINTE ON LA BREA LP</VENDOR NAME><WORK ORDER NAME>POINTE ON LA BREA, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;POINTE ON LA BREA LP;849 N LA BREA AVE;;;601B ;71;CONSTRUCTION;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Point on La Brea</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550401</WORK ORDER><DOC ID>240000012280</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB65</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042785</VENDOR CUST CODE></row>
<row _id="906"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/25/2024</TRANSACTION DATE><AMOUNT>16442.4</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL INN UID 8-12231204</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012275</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="907"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/25/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL INN UID 8-12231205</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012275</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="908"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/25/2024</TRANSACTION DATE><AMOUNT>20947.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-01241294</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012273</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="909"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/25/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-12231227</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012273</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="910"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/25/2024</TRANSACTION DATE><AMOUNT>245933.62</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>KIDS FIRST</WORK ORDER NAME><PAYMENT DESCRIPTION>144401-1-JULY-DEC'23 KIDS</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100KID1</WORK ORDER><DOC ID>240000012233</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="911"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/25/2024</TRANSACTION DATE><AMOUNT>11264</AMOUNT><VENDOR NAME>P F BRESEE FOUNDATION /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143843-1-DEC'23-FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000012225</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000584</VENDOR CUST CODE></row>
<row _id="912"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/24/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
El Rancho-9-06230316  6/5-6/12/2023  $8,470.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012223</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="913"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/24/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
El Rancho-9-05230243  5/22-5/29/2023  $8,470.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012223</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="914"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/24/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
El Rancho-9-06230340  6/12-6/19/2023  $8,470.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012223</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="915"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/24/2023</TRANSACTION DATE><AMOUNT>196048.44</AMOUNT><VENDOR NAME>CLIFFORD BEERS HOUSING INC</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;CLIFFORD BEERS HOUSING,INC;283 W IMPERIAL HWY;;;0601B;72</PAYMENT DESCRIPTION><APPROPRIATION NAME>Isla de Los Angeles</APPROPRIATION NAME><FUND NAME>HCIDLA SMALL GRANTS AND AWARDS</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>240000012173</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R754</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>49N</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033956</VENDOR CUST CODE></row>
<row _id="916"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>1159681</AMOUNT><VENDOR NAME>Western Landing LP</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 25820 S. Western Ave.; Western Landing</PAYMENT DESCRIPTION><APPROPRIATION NAME>Western Landing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12822901</WORK ORDER><DOC ID>240000012135</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YD03</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049790</VENDOR CUST CODE></row>
<row _id="917"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>264061.79</AMOUNT><VENDOR NAME>POINTE ON LA BREA LP</VENDOR NAME><WORK ORDER NAME>POINTE ON LA BREA, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;POINTE ON LA BREA LP;849 N LA BREA AVE;;;601B ;71;PRE DEVELOPMENT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Point on La Brea</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550401</WORK ORDER><DOC ID>240000012134</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB65</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042785</VENDOR CUST CODE></row>
<row _id="918"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>85661.15000000001</AMOUNT><VENDOR NAME>POINTE ON LA BREA LP</VENDOR NAME><WORK ORDER NAME>POINTE ON LA BREA, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;POINTE ON LA BREA LP;849 N LA BREA AVE;;;601B ;71;PRE DEVELOPMENT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Point on La Brea</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550401</WORK ORDER><DOC ID>240000012134</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB65</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042785</VENDOR CUST CODE></row>
<row _id="919"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH UID 13-12231201</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012125</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="920"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH UID-13-12231202</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012125</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="921"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH UID 13-12231214</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012125</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="922"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH UID 13-11231094</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012125</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="923"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH UID 13-12231232</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012125</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="924"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH UID 13-12231200</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012124</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="925"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH UID 13-12231215</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012124</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="926"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD INN EXPRESS SOUTH-UID13-01241278</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012124</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="927"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH UID 13-12231199</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012124</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="928"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH-13-12231248</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012124</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="929"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-01241256</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012123</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="930"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON UID 13-12231192</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012123</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="931"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON UID 13-12231160</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012123</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="932"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-12231242</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000012123</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="933"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>216586.75</AMOUNT><VENDOR NAME>11604 VANOWEN LP</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; 11604 VANOWEN LP; 11604 VANOWEN ST.;;; CONSTRUCTION; 0601BA; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rental - New Construction</APPROPRIATION NAME><FUND NAME>SB 2 PERMANENT LOCAL HOUSING ALLOCATION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744802</WORK ORDER><DOC ID>240000012113</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W723</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64R</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040053</VENDOR CUST CODE></row>
<row _id="934"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/24/2024</TRANSACTION DATE><AMOUNT>5290.18</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-DEC'23-JAN'24 FSC ULA ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000012066</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="935"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/23/2024</TRANSACTION DATE><AMOUNT>245408.28</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#141111;USC; 7/1/22-6/30/24;65S;668;73;pd12/1/23-12/31/23;Req20</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000011978</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="936"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/23/2024</TRANSACTION DATE><AMOUNT>4276.45</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-1-DEC'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000011975</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="937"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/23/2024</TRANSACTION DATE><AMOUNT>16359.710000000001</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-01-DEC'23 FSC FSP</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000011973</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="938"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/23/2024</TRANSACTION DATE><AMOUNT>45149.88</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845 DEC'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000011972</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="939"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>01/23/2024</TRANSACTION DATE><AMOUNT>12922.03</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000011966</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="940"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>38755</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Motel 6 Van Nuys-12-07230476</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011858</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="941"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>37835</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Motel 6 Van Nuys-12-07230447</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011858</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="942"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>38755</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Motel 6 Van Nuys-12-07230410</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011858</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="943"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>167079.04</AMOUNT><VENDOR NAME>Voltaire Villas Associates, A California Limited Partnership</VENDOR NAME><WORK ORDER NAME>VOLTAIRE VILLAS ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; VOLTAIRE VILLAS ASSOCIATE LP; 316 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Voltaire Villas</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653801</WORK ORDER><DOC ID>240000011857</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044204</VENDOR CUST CODE></row>
<row _id="944"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/19/2024</TRANSACTION DATE><AMOUNT>159086.24</AMOUNT><VENDOR NAME>11604 VANOWEN LP</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; 11604 VANOWEN LP; 11604 VANOWEN ST.;;; CONSTRUCTION; 0601BA; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rental - New Construction</APPROPRIATION NAME><FUND NAME>SB 2 PERMANENT LOCAL HOUSING ALLOCATION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744802</WORK ORDER><DOC ID>240000011712</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W723</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64R</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040053</VENDOR CUST CODE></row>
<row _id="945"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/18/2024</TRANSACTION DATE><AMOUNT>847195.88</AMOUNT><VENDOR NAME>AVALON 1355 PARTNERS LP</VENDOR NAME><WORK ORDER NAME>AVALON 1355 PARTNERS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 1355 N. AVALON BLVD.; AVALON 1355 PARTNERS LP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Avalon 1355</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12776601</WORK ORDER><DOC ID>240000011634</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC56</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043362</VENDOR CUST CODE></row>
<row _id="946"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/18/2024</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-12231185</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011631</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="947"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/18/2024</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-12231187</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011631</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="948"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/18/2024</TRANSACTION DATE><AMOUNT>12540</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-12231186</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011631</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="949"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/18/2024</TRANSACTION DATE><AMOUNT>10260</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-12231184</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011631</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="950"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/18/2024</TRANSACTION DATE><AMOUNT>2270779.46</AMOUNT><VENDOR NAME>CRCD 5TH STREET LP</VENDOR NAME><WORK ORDER NAME>CRCD 5TH STREET LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; CRCD 5TH STREET LP; 803 E. 5TH STREET;;; CONSTRUCTION; 0601B; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>803 E. 5th St</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594001</WORK ORDER><DOC ID>240000011625</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB64</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042512</VENDOR CUST CODE></row>
<row _id="951"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/18/2024</TRANSACTION DATE><AMOUNT>2945</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143929-1 DEC'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000011589</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="952"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/18/2024</TRANSACTION DATE><AMOUNT>5610</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143874 DEC'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000011588</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="953"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/18/2024</TRANSACTION DATE><AMOUNT>27484</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143844 NOV'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000011586</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="954"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/22/2023</TRANSACTION DATE><AMOUNT>16170</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Silver Lake-13-072304737/17-7/24/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011564</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="955"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/22/2023</TRANSACTION DATE><AMOUNT>16537.5</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Silver Lake-13-072304327/10-7/17/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011564</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="956"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/17/2024</TRANSACTION DATE><AMOUNT>1627391.1</AMOUNT><VENDOR NAME>BRINE RESIDENTIAL LP</VENDOR NAME><WORK ORDER NAME>BRINE RESIDENTIAL LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; BRINE RESIDENTIAL, L.P.; 3016 N MAIN STREET;0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Brine Residential</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550601</WORK ORDER><DOC ID>240000011484</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB63</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044795</VENDOR CUST CODE></row>
<row _id="957"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>19800</AMOUNT><VENDOR NAME>4 STAR HOLLYWOOD LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CAO ID# West Inn-13-07230394
(06/01/23 - 07/01/23)  
$19,800.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011304</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048503</VENDOR CUST CODE></row>
<row _id="958"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>31900</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Crenshaw-8-05230253 (5/1 - 6/1/2023) $31,900.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011303</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="959"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>17952</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Crenshaw-8-07230367 (6/1 - 7/1/2023) $17,952.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011303</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="960"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>1725.18</AMOUNT><VENDOR NAME>CENTER FOR EMPLOYMENT OPPORTUNITIES, INC.</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY GF CEO</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000011180</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029413</VENDOR CUST CODE></row>
<row _id="961"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>7164.37</AMOUNT><VENDOR NAME>CENTER FOR EMPLOYMENT OPPORTUNITIES, INC.</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY GF CEO</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000011180</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029413</VENDOR CUST CODE></row>
<row _id="962"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>4196</AMOUNT><VENDOR NAME>LOS ANGELES LGBT CENTER</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000011177</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000020466</VENDOR CUST CODE></row>
<row _id="963"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>206.3</AMOUNT><VENDOR NAME>CENTER FOR LIVING AND LEARNING</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000011173</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100036615</VENDOR CUST CODE></row>
<row _id="964"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>13337.36</AMOUNT><VENDOR NAME>CENTER FOR LIVING AND LEARNING</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000011173</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100036615</VENDOR CUST CODE></row>
<row _id="965"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>20163.25</AMOUNT><VENDOR NAME>COALITION FOR RESPONSIBLE</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000011166</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025060</VENDOR CUST CODE></row>
<row _id="966"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>328.28000000000003</AMOUNT><VENDOR NAME>COALITION FOR RESPONSIBLE</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000011166</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025060</VENDOR CUST CODE></row>
<row _id="967"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>4784.41</AMOUNT><VENDOR NAME>COALITION FOR RESPONSIBLE</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000011166</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025060</VENDOR CUST CODE></row>
<row _id="968"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>549.4</AMOUNT><VENDOR NAME>COALITION FOR RESPONSIBLE</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000011166</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025060</VENDOR CUST CODE></row>
<row _id="969"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>56306.8</AMOUNT><VENDOR NAME>THE CHRYSALIS CENTER /C</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>LA RISE 9.0 CITY</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000011156</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002297</VENDOR CUST CODE></row>
<row _id="970"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>15511</AMOUNT><VENDOR NAME>LOS ANGELES CONSERVATION CORPS INC</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS-SUBRECIPIENT</WORK ORDER NAME><PAYMENT DESCRIPTION>WIOA LA RISE 9.0 GF</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA RISE - City GF</APPROPRIATION NAME><FUND NAME>LA RISE - CITY GF HOMELESS PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RISEGFSR</WORK ORDER><DOC ID>240000011151</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>22Y894</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10C</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000313</VENDOR CUST CODE></row>
<row _id="971"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>14288</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: M.S. SYED W/E 11/04-11/30/23 INV #7826</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000011145</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="972"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>7904</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: G. O'KEEFE W/E 11/04-11/30/23 INV #7767</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000011145</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="973"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>15360</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: THC. NGO W/E 11/11-11/30/23 INV #7774</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000011145</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="974"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>17556</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-10230932</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011135</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="975"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>16416</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-10230894 (10/10/2023-10/16/2023) $16,416.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011134</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="976"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>4900</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-11231037</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011133</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="977"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/11/2024</TRANSACTION DATE><AMOUNT>5900</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-11231014</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011133</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="978"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>84992.39</AMOUNT><VENDOR NAME>Rousseau Residences Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>ROUSSEAU RESIDENCES ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; ROUSSEAU RESIDENCES ASSOCIATE LP; 316 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rousseau Residences</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594401</WORK ORDER><DOC ID>240000011055</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB98</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043233</VENDOR CUST CODE></row>
<row _id="979"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>1131561</AMOUNT><VENDOR NAME>Western Landing LP</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 25820 S. Western Ave.; Western Landing</PAYMENT DESCRIPTION><APPROPRIATION NAME>Western Landing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12822901</WORK ORDER><DOC ID>240000011014</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YD03</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049790</VENDOR CUST CODE></row>
<row _id="980"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>42000</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-01241264</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011007</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="981"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE JOLLY-9-10230883 (10/09/2023-10/16/2023) $9,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011006</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="982"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>8300</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE JOLLY-9-10230955 (10/23/2023-10/30/2023) $8,300.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011006</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="983"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE JOLLY-9-11230995 (10/30/2023-11/06/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011006</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="984"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE JOLLY-9-11231029 (11/06/2023-11/13/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011006</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="985"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE JOLLY-9-10230922 (10/16/2023-10/23/2023) $9,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011006</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="986"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE JOLLY-9-12231146 (11/27/2023-12/04/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011006</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="987"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE JOLLY-9-12231126 (11/20/2023-11/27/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011006</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="988"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE JOLLY-9-12231170 (12/04/2023-12/11/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011006</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="989"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE JOLLY-9-11231071 (11/13/2023-11/20/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000011006</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="990"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>5456.4400000000005</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143928-1-NOV'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000010967</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="991"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>957.28</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-1-NOV'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000010966</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="992"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/10/2024</TRANSACTION DATE><AMOUNT>27216.13</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143928 NOV'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000010965</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="993"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/09/2024</TRANSACTION DATE><AMOUNT>243213.12</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Administrative fees - 08/01-10/13/23, INV# C-144360-02</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000010887</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100009702</VENDOR CUST CODE></row>
<row _id="994"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/09/2024</TRANSACTION DATE><AMOUNT>39900</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-12231141</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010869</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="995"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/09/2024</TRANSACTION DATE><AMOUNT>39200</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-11231062</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010869</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="996"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>655221.81</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; SOUTHSIDE LA HOUSING PARTNERS LP; 1623 W. MANCHESTER AVE.;;; 0601B; CONSTRUCTION; 71;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000010695</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="997"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>204285.24</AMOUNT><VENDOR NAME>Voltaire Villas Associates, A California Limited Partnership</VENDOR NAME><WORK ORDER NAME>VOLTAIRE VILLAS ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; VOLTAIRE VILLAS ASSOCIATE LP; 316 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Voltaire Villas</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653801</WORK ORDER><DOC ID>240000010694</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044204</VENDOR CUST CODE></row>
<row _id="998"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>7783.78</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143844-1-OCT-NOV'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000010676</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="999"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/05/2024</TRANSACTION DATE><AMOUNT>148832.9</AMOUNT><VENDOR NAME>11604 VANOWEN LP</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 11604 VANOWEN , LP; 11604 VANOWEN ST;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rental - New Construction</APPROPRIATION NAME><FUND NAME>SB 2 PERMANENT LOCAL HOUSING ALLOCATION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744802</WORK ORDER><DOC ID>240000010621</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W723</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>64R</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040053</VENDOR CUST CODE></row>
<row _id="1000"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/05/2024</TRANSACTION DATE><AMOUNT>208514.33000000002</AMOUNT><VENDOR NAME>11604 VANOWEN LP</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;11604 VANOWEN , LP;11604 VANOWEN ST;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>11604 Vanowen Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744801</WORK ORDER><DOC ID>240000010621</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA25</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040053</VENDOR CUST CODE></row>
<row _id="1001"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/05/2024</TRANSACTION DATE><AMOUNT>5801.53</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143838-1-NOV'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000010587</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="1002"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/05/2024</TRANSACTION DATE><AMOUNT>44082.64</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143838 NOV'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000010585</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="1003"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/05/2024</TRANSACTION DATE><AMOUNT>26877.2</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-JUL-NOV'23 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000010574</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="1004"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-11230992</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010511</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1005"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-11231056</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010511</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1006"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-11231021</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010511</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1007"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>25270</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-11230991</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010510</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1008"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-12231156</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010509</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1009"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-11231074</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010509</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1010"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-10230879</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010509</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1011"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-10230962</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010509</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1012"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-11231116</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010509</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1013"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-12231174</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010509</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1014"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-11231090</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010508</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1015"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-11231036</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010508</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1016"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-11231013</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010508</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1017"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>9240</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-11231035</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010507</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1018"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>8580</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-10230963</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010507</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1019"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>9240</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-11231004</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010507</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1020"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>5373403.68</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73;2023-24ProjectHomekey Operations;pd7/1/23-10/31/23;REQ26</PAYMENT DESCRIPTION><APPROPRIATION NAME>2023-24 Project Homekey Operations</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC30</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1021"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>648979</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Imperial HWY;pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Imperial Hwy</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y814</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1022"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>153052.31</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73;Skid Row Homeless Engagement Teams;pd 7/1/23-10/31/23;REQ26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Skid Row HET</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y829</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1023"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>108377</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;TPC Move in Expenses;pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Move-in Expenses</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y856</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1024"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>42889</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73;HomelessHealthCareCommunityAmbassadors;pd 7/1/23-10/31/23;REQ26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homeless Health Care Community Ambassadors</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y859</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1025"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>73131</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;TarzanaTreatmentCenter;pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>HHRP-Tarzana Treatment Center-TTC</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YA24</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1026"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>798614</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Cooling Centers;pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Cooling Centers</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC21</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1027"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>214110</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73ServicesWest 3rd Street (Casa Azul);pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services 3rd Street</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1028"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>747065</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73;Services 5965 St.AndrewPl;pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services St. Andrews Place</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y812</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1029"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>529957</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 2617 S.HopeSt;pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Hope Street</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y815</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1030"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>936727</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 100 Sunset ave;pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Adults</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y816</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1031"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>117831</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;TCP Hygiene;pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Hygiene</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y831</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1032"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>303800</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;St.VincentDePaulHygiene;pd 7/1/23-10/31/23;REQ26</PAYMENT DESCRIPTION><APPROPRIATION NAME>St. Vincent De Paul Hygiene</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y850</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1033"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>417046</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Sunset Ave;pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Youth</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y852</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1034"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>231528.72</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73;Downtown Women's Center Rapid Re-housing;pd 7/1/23-10/31/23REQ26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Downtown Women's Center Rapid Rehousing</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y860</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1035"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>23187.66</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Mobile Laundry Truck;pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Laundry Truck LA</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y988</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1036"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>293908</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73;Services 1403 N.Gardner St;pd 7/1/23-10/31/23;REQ26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Gardner St</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC16</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1037"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>200629</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73;Skid Row Homeless Engagement Teams;pd 7/1/23-10/31/23;REQ26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rapid Resolution Specialists at City Family Source Centers</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC22</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1038"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>50305</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73;Food Security Program CD 6 and CD 7;pd 7/1/23-10/31/23;REQ26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Food Security Program</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC73</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1039"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/04/2024</TRANSACTION DATE><AMOUNT>2607320.0300000003</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Time-Limited Subsidies;pd 7/1/23-10/31/23;REQ 26</PAYMENT DESCRIPTION><APPROPRIATION NAME>Time-Limited Subsidies</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010499</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC89</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1040"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/17/2023</TRANSACTION DATE><AMOUNT>42855.840000000004</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010456</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="1041"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/17/2023</TRANSACTION DATE><AMOUNT>85000.56</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010456</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="1042"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>17556</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-10230965</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010410</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="1043"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7 UID 11-11231168</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010409</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="1044"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7 UID: 11-12231147</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010409</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="1045"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-11231002</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010408</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1046"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-11231096</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010408</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1047"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-11231059</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010408</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1048"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>11900</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-10230909</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1049"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>12600</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-10230890</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1050"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>11200</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-10230959</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1051"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-12231213</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1052"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-12231190</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1053"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-12231159</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1054"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-11231070</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1055"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>11200</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-11231038</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1056"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>11500</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-11231039</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1057"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-12231121</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010407</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1058"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>18480</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-11231006</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1059"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>18480</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-11231055</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1060"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>19030</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-11231022</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1061"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>19140</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-12231123</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1062"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>19250</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-12231153</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1063"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>19250</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-12231173</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1064"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>17710</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-10230912</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1065"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>18150</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-10230953</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1066"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>19030</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-10230851</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1067"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>17710</AMOUNT><VENDOR NAME>KC FAMILY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>GOLDEN WEST-8-10230925</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010405</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048116</VENDOR CUST CODE></row>
<row _id="1068"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-10230801</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010404</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1069"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>11742</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-08230589</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010404</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1070"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-09230775</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010404</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1071"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-10230861</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010404</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1072"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-10230870</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010404</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1073"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>11514</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-10230933</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010404</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1074"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>8436</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-10230800</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010402</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1075"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>11172</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-10230949</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1076"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>9804</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-11231012</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1077"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-09230795</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1078"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-10230966</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1079"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-10230906</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1080"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-10230908</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1081"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-10230863</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1082"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-09230796</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1083"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-10230864</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1084"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-11231053</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010400</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1085"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>39690</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-10230916</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010399</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="1086"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>40110</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-11231043</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010399</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="1087"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/03/2024</TRANSACTION DATE><AMOUNT>242731.02000000002</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#141111;USC;7/1/22-6/30/24;64J;668;73;pd11/1/23-11/30/23</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000010380</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="1088"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/02/2024</TRANSACTION DATE><AMOUNT>1657425.72</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;1623 W. MANCHESTER AVE., LOS ANGELES, CA 90027;SOUTHSIDE SENIORS</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000010310</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="1089"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/17/2023</TRANSACTION DATE><AMOUNT>876021.81</AMOUNT><VENDOR NAME>THE BANNING LP</VENDOR NAME><WORK ORDER NAME>THE BANNING</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; THE BANNING LP; 841 N. BANNING BLVD.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Banning</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652901</WORK ORDER><DOC ID>240000010257</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC55</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043806</VENDOR CUST CODE></row>
<row _id="1090"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>8208</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-10230952</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015722</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1091"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/17/2023</TRANSACTION DATE><AMOUNT>92565.45</AMOUNT><VENDOR NAME>NOHO 5050 LP</VENDOR NAME><WORK ORDER NAME>NOHO 5050, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; PYMT OF CONSTRUCTION; HOLD AMOUNT DRAW#16A, NOHO 5050, LP PROJ# 19-126531; LOAN# 19-126531-001</PAYMENT DESCRIPTION><APPROPRIATION NAME>NoHo 5055</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653101</WORK ORDER><DOC ID>240000010255</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043125</VENDOR CUST CODE></row>
<row _id="1092"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/17/2023</TRANSACTION DATE><AMOUNT>26460</AMOUNT><VENDOR NAME>11604 VANOWEN LP</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;11604 VANOWEN , LP;11604 VANOWEN ST;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>11604 Vanowen Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744801</WORK ORDER><DOC ID>240000010215</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA25</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040053</VENDOR CUST CODE></row>
<row _id="1093"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/28/2023</TRANSACTION DATE><AMOUNT>26830.8</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-11231042</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010172</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="1094"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/28/2023</TRANSACTION DATE><AMOUNT>28501.2</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-10230891</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010172</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="1095"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/28/2023</TRANSACTION DATE><AMOUNT>28501.2</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN-6-10230828</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010172</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="1096"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/28/2023</TRANSACTION DATE><AMOUNT>26308.8</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-11231066</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010172</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="1097"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/28/2023</TRANSACTION DATE><AMOUNT>28501.2</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-10230842</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010172</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="1098"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/28/2023</TRANSACTION DATE><AMOUNT>27770.4</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-11231007</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010172</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="1099"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/28/2023</TRANSACTION DATE><AMOUNT>19800</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-08230644</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010171</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1100"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/28/2023</TRANSACTION DATE><AMOUNT>39270</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-09230715</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010170</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="1101"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/28/2023</TRANSACTION DATE><AMOUNT>5146.3</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-NOV-DEC'23 FSC ULA ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000010150</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="1102"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>39445</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010084</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="1103"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>32545</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010084</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="1104"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>14022</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010083</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="1105"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>6840</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010083</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="1106"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>35901.92</AMOUNT><VENDOR NAME>FORD E C INC</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>100/54/00V846; WO#E1908893; Cypress THV; NTP dated 6/22/22</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000010083</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002252</VENDOR CUST CODE></row>
<row _id="1107"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>12970</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-10230967</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010069</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1108"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>12530</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-11231017</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010069</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1109"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>12530</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-11231046</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010069</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1110"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>13230</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-12231154</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010069</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1111"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>12050</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-11231079</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010069</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1112"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>14070</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-10230897</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010069</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1113"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>14070</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-10230920</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000010069</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1114"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>43170.76</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143929-1 NOV'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000010012</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="1115"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>48741.25</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143874 OCT-NOV'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000010011</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="1116"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/27/2023</TRANSACTION DATE><AMOUNT>21315.4</AMOUNT><VENDOR NAME>P F BRESEE FOUNDATION /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143843-1-NOV'23-FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000010008</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000584</VENDOR CUST CODE></row>
<row _id="1117"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/22/2023</TRANSACTION DATE><AMOUNT>2488.7000000000003</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For MISCELLANEOUS EQP WORKORDERS &amp; ENHANCED SERVICES</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>240000009811</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1118"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/22/2023</TRANSACTION DATE><AMOUNT>4353.47</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For MISCELLANEOUS EQP WORKORDERS &amp; ENHANCED SERVICES</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>240000009811</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1119"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/22/2023</TRANSACTION DATE><AMOUNT>41200</AMOUNT><VENDOR NAME>Cerida Investment Corporation</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Call Center Services for 10/17-10/30/23, INV# 001-32625R</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000009802</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039290</VENDOR CUST CODE></row>
<row _id="1120"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/22/2023</TRANSACTION DATE><AMOUNT>13400</AMOUNT><VENDOR NAME>Cerida Investment Corporation</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Call Center Services for 10/31-11/06/23, INV# 001-32626R</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000009802</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039290</VENDOR CUST CODE></row>
<row _id="1121"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>El Rancho-9-07230467</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009772</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="1122"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>El Rancho-9-06230348</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009772</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="1123"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>El Rancho-9-06230348</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009772</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="1124"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>El Rancho-9-07230379</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009772</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="1125"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>8140</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>El Rancho-9-07230417</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009772</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="1126"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>15330</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009771</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="1127"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>25230</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009771</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="1128"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>6300</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-11230989</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009686</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1129"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>6300</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-11230990</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009686</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1130"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>10146</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-08230565</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009685</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1131"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-09230676</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009685</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1132"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>11172</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-10230872</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009685</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1133"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>11172</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-10230931</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009685</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1134"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>11172</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-10230860</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009685</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1135"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-08230626</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009685</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1136"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>11058</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-10230802</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009685</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1137"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-09230773</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009685</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1138"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-09230747</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009685</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1139"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-10230914</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1140"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-12231124</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1141"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-11231031</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1142"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-12231150</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1143"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-11231063</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1144"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-11231000</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1145"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/21/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-10230954</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1146"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7 UID 11-11241113</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009527</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="1147"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7 UID: 11-11231060</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009527</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="1148"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH UID 13-11231057</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009526</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="1149"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH UID 13-11231093</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009525</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="1150"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-12231125</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009524</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="1151"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-10230840</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009522</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1152"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>62779.700000000004</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-09230791</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009522</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1153"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/20/2023</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-11230998</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009522</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1154"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>593246.42</AMOUNT><VENDOR NAME>BUILDING 208 PRESERVATION LP</VENDOR NAME><WORK ORDER NAME>BUILDING 208 PRESERVATION, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;BUILDING 208 PRESERVATION, LP;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Building 208</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12475101</WORK ORDER><DOC ID>240000009520</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R764</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039138</VENDOR CUST CODE></row>
<row _id="1155"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>562415.62</AMOUNT><VENDOR NAME>BUILDING 205 PRESERVATION LP</VENDOR NAME><WORK ORDER NAME>BUILDING 205 PRESERVATION, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; BUILDING 205 PRESERVATION, LP; 11301 WILSHIRE BLVD;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Building 205</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12475001</WORK ORDER><DOC ID>240000009519</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R763</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039137</VENDOR CUST CODE></row>
<row _id="1156"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>4900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-10230921</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009406</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1157"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>4410.09</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-1-NOV'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000009385</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="1158"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>23887.62</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-01-NOV'23 FSC FSP</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000009383</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="1159"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/19/2023</TRANSACTION DATE><AMOUNT>38458.22</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845 NOV'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000009382</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="1160"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/18/2023</TRANSACTION DATE><AMOUNT>0.2</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH UID: 13-11230994</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009334</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="1161"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/18/2023</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH UID 13-11231024</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009334</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="1162"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/18/2023</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH UID: 13-11231092</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009334</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="1163"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/18/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-11231067</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009333</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="1164"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/18/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-11231040</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009333</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="1165"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/18/2023</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-11230968</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009332</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1166"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/18/2023</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-10230904</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009332</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1167"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/18/2023</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-10230939</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009332</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1168"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/18/2023</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-10230903</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000009332</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1169"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>13440</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: THC. NGO W/E 10/07-10/21/23 INV #7634</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000009145</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="1170"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>15792</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: M.S. SYED W/E 10/07-10/31/23 INV #7660</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000009145</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="1171"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>8736</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: G. O'KEEFE W/E 10/07-10/31/23 INV #7640</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000009145</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="1172"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/13/2023</TRANSACTION DATE><AMOUNT>1898.76</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For MISCELLANEOUS EQP WORKORDERS &amp; ENHANCED SERVICES</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>240000009028</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1173"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/13/2023</TRANSACTION DATE><AMOUNT>1917.06</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For MISCELLANEOUS EQP WORKORDERS &amp; ENHANCED SERVICES</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000009028</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1174"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1597.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>338 N MATHEWS ST CA 90033</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126522</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1175"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/13/2023</TRANSACTION DATE><AMOUNT>6150.9400000000005</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For MISCELLANEOUS EQP WORKORDERS &amp; ENHANCED SERVICES</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>240000009028</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1176"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/13/2023</TRANSACTION DATE><AMOUNT>1036.22</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-1-OCT'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000009019</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="1177"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/13/2023</TRANSACTION DATE><AMOUNT>62000</AMOUNT><VENDOR NAME>Cerida Investment Corporation</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Call Center Services - 10/04-10/17/23, INV# 001-32539</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000009014</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039290</VENDOR CUST CODE></row>
<row _id="1178"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/13/2023</TRANSACTION DATE><AMOUNT>407658.72000000003</AMOUNT><VENDOR NAME>WEINGART TOWER II LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER II LP (LOWER); 555 S. CROCKER ST.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-144 (fka Weingart Tower II 1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504501</WORK ORDER><DOC ID>240000008995</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB61</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045985</VENDOR CUST CODE></row>
<row _id="1179"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/13/2023</TRANSACTION DATE><AMOUNT>1000000</AMOUNT><VENDOR NAME>WEINGART TOWER LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER LP (UPPER); 555 S. CROCKER ST.;;; 0601B; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-134 (fka Weingart Tower HHH PSH1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504302</WORK ORDER><DOC ID>240000008994</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB60</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045983</VENDOR CUST CODE></row>
<row _id="1180"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/13/2023</TRANSACTION DATE><AMOUNT>6281.85</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143838-1-SEP-OCT'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000008956</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="1181"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/13/2023</TRANSACTION DATE><AMOUNT>4983.92</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143928-1-OCT'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000008942</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="1182"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>76404</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008910</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="1183"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>16302</AMOUNT><VENDOR NAME>4 STAR HOLLYWOOD LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008909</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048503</VENDOR CUST CODE></row>
<row _id="1184"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>3876</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIAT CAO ID# Deluxe-ADJUST-9-04530171 $3,876 STAY 2/7-3/1; 3/1-3/20/23</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008908</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1185"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>798</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# Deluxe-9-04230104 $798.00
STAY 4/10-4/17/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008908</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1186"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>7296</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# Deluxe-9-05230170 $7,296.00
STAY 5/1-5/8/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008908</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1187"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>456</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# Deluxe-9-05230192 $456.00
STAY 5/8-5/12/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008908</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1188"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# Deluxe-9-05230191 $7,980
STAY 5/8-5/15/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008908</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1189"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>8664</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# Deluxe-9-05230214 $8,664.00
STAY 5/15-5/22/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008908</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1190"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>798</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# DELUXE-8-04230092 $798.00
STAY 4/3-4/10/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008908</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1191"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# Deluxe-9-04230105 $7,980.00
STAY 4/10-4/17/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008908</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1192"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>798</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# Deluxe-8-04230125 $798.00
STAY 4/17-4/24/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008908</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1193"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>12467.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20242002CVBW000005</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1194"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# Deluxe-8-04230126 $7,980.00
STAY 4/17-4/24/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008908</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1195"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/12/2023</TRANSACTION DATE><AMOUNT>50695.46</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>GF FY2024 FSC Expansion</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000008890</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="1196"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/12/2023</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>TOBERMAN NEIGHBORHOOD CENTER INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143931-OCT-NOV'23 ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000008844</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000583</VENDOR CUST CODE></row>
<row _id="1197"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>20700</AMOUNT><VENDOR NAME>KC FAMILY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE:
Golden West-8-05230207 (4/30-5/15/2023)  $20,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008781</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048116</VENDOR CUST CODE></row>
<row _id="1198"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>39100</AMOUNT><VENDOR NAME>KC FAMILY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE:
GOLDEN WEST-8-04230119 
(3/29-4/17/2023)  $39,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008781</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048116</VENDOR CUST CODE></row>
<row _id="1199"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>14000</AMOUNT><VENDOR NAME>PAWANPUTRA 108 INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
108 Motel-8-05230228
(5/15-5/22/2023)
$14,000.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008710</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048990</VENDOR CUST CODE></row>
<row _id="1200"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>2000</AMOUNT><VENDOR NAME>PAWANPUTRA 108 INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
108 Motel-8-05230232
(5/22-5/29/2023)
$2,000.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008710</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048990</VENDOR CUST CODE></row>
<row _id="1201"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>10000</AMOUNT><VENDOR NAME>PAWANPUTRA 108 INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
108 Motel-8-05230227
(5/10-5/15/2023)
$10,000.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008710</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048990</VENDOR CUST CODE></row>
<row _id="1202"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>178000</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50YVKL_Inc $167,992.00 WO E1909104 NTP 48</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000008707</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="1203"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>899037.16</AMOUNT><VENDOR NAME>BRINE RESIDENTIAL LP</VENDOR NAME><WORK ORDER NAME>BRINE RESIDENTIAL LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; BRINE RESIDENTIAL, L.P.; 3016 N MAIN STREET;0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Brine Residential</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550601</WORK ORDER><DOC ID>240000008692</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB63</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044795</VENDOR CUST CODE></row>
<row _id="1204"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>52523.18</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-01-JULY-OCT'23 FSC FSP</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000008672</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="1205"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/07/2023</TRANSACTION DATE><AMOUNT>33128.1</AMOUNT><VENDOR NAME>NOHO 5050 LP</VENDOR NAME><WORK ORDER NAME>NOHO 5050, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; PYMT OF CONSTRUCTION;  DRAW#18A,NOHO 5050, LP PROJ# 19-126531; LOAN# 19-126531-001</PAYMENT DESCRIPTION><APPROPRIATION NAME>NoHo 5055</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653101</WORK ORDER><DOC ID>240000008524</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043125</VENDOR CUST CODE></row>
<row _id="1206"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/07/2023</TRANSACTION DATE><AMOUNT>416812.8</AMOUNT><VENDOR NAME>NOHO 5050 LP</VENDOR NAME><WORK ORDER NAME>NOHO 5050, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; NOHO 5050 LP; 5050 N BAKMAN AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>NoHo 5055</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653101</WORK ORDER><DOC ID>240000008523</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043125</VENDOR CUST CODE></row>
<row _id="1207"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/09/2023</TRANSACTION DATE><AMOUNT>899842.36</AMOUNT><VENDOR NAME>MERCY HOUSING CALIFORNIA 100 L.P.</VENDOR NAME><WORK ORDER NAME>MERCY HOUSING CALIFORNIA 100, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; MERCY HOUSING CALIFORNIA 100 LP; 3552 E. WHITTIER BLVD.;;; 0601B; CONSTRUCTION; 71; 8; DR#11A</PAYMENT DESCRIPTION><APPROPRIATION NAME>Whittier HHH</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12758601</WORK ORDER><DOC ID>240000008259</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC54</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046482</VENDOR CUST CODE></row>
<row _id="1208"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/09/2023</TRANSACTION DATE><AMOUNT>90195.52</AMOUNT><VENDOR NAME>MERCY HOUSING CALIFORNIA 100 L.P.</VENDOR NAME><WORK ORDER NAME>MERCY HOUSING CALIFORNIA 100, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; MERCY HOUSING CALIFORNIA 100 LP; 3552 E. WHITTIER BLVD.;;; 0601B; CONSTRUCTION; 71; 8; DR#11</PAYMENT DESCRIPTION><APPROPRIATION NAME>Whittier HHH</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12758601</WORK ORDER><DOC ID>240000008258</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC54</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046482</VENDOR CUST CODE></row>
<row _id="1209"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/04/2023</TRANSACTION DATE><AMOUNT>4245</AMOUNT><VENDOR NAME>VINODBHAI PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KINGS LODGE-10-10230889</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008111</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048989</VENDOR CUST CODE></row>
<row _id="1210"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/04/2023</TRANSACTION DATE><AMOUNT>11005</AMOUNT><VENDOR NAME>VINODBHAI PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KINGS LODGE-10-09230718</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008111</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048989</VENDOR CUST CODE></row>
<row _id="1211"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/04/2023</TRANSACTION DATE><AMOUNT>172893.58000000002</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;116 N. LORENA ST./3401 E 1ST ST. LOS ANGELES, CA 90063; LORENA PLAZA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Lorena Plaza</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652001</WORK ORDER><DOC ID>240000008090</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="1212"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>470006.79000000004</AMOUNT><VENDOR NAME>FORD E C INC</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>100/54/00V846; WO#E1908893; Cypress THV; NTP dated 6/22/22</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000008038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002252</VENDOR CUST CODE></row>
<row _id="1213"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-11231005</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008013</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="1214"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH UID: 13-10230944, 10/23-10/30/23</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008012</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="1215"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>78842.2</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH UID: 13-11230994, 10/30-11/6/23</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008012</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="1216"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-11231009</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008010</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1217"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-11231041</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008010</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1218"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>11500</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-11231025</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008008</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1219"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>11900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-11231003</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008008</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1220"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>10800</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-10230960</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000008008</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1221"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>3716.58</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143929-1 Aug&amp;Oct'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000007986</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="1222"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/01/2023</TRANSACTION DATE><AMOUNT>38806.28</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143844 SEP-OCT'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000007985</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="1223"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/08/2023</TRANSACTION DATE><AMOUNT>125695</AMOUNT><VENDOR NAME>ANAYA INVESTMENT INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# Atlas-8-04230120 3/28 - 7/17/23 $125,695.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007976</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049122</VENDOR CUST CODE></row>
<row _id="1224"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/08/2023</TRANSACTION DATE><AMOUNT>978698.01</AMOUNT><VENDOR NAME>THATCHER YARD HOUSING LP</VENDOR NAME><WORK ORDER NAME>THATCHER YARD HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>T; CONSTRUCTION; PARTIAL PYMT; DRAW#19; THATCHER YARD HSG/BENCHMARK CONSTRACTOR; PROJ LOC: 3221-3233</PAYMENT DESCRIPTION><APPROPRIATION NAME>Thatcher Yard Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12654701</WORK ORDER><DOC ID>240000007973</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB75</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042396</VENDOR CUST CODE></row>
<row _id="1225"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/08/2023</TRANSACTION DATE><AMOUNT>976467.48</AMOUNT><VENDOR NAME>Montecito II Senior Housing LP</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;;MONTECITO II SENIOR HOUSING LP;6588 W. FRANKLIN AVE.;L.A.,CA 90025;66871;71</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montecito II Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551401</WORK ORDER><DOC ID>240000007936</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC06</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045518</VENDOR CUST CODE></row>
<row _id="1226"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/30/2023</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH UID: 13-10230943</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007912</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="1227"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/30/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON INVOICE UID 13-11231008</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007911</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="1228"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/30/2023</TRANSACTION DATE><AMOUNT>4490.27</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-1-OCT'23-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000007884</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="1229"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/30/2023</TRANSACTION DATE><AMOUNT>58442.94</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845 OCT'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000007883</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="1230"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/08/2023</TRANSACTION DATE><AMOUNT>246094.66</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; SOUTHSIDE LA HOUSING PARTNERS LP; 1623 W. MANCHESTER AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000007786</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="1231"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>163185</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7 UID:11-11231044</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007759</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="1232"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH UID: 13-10230911</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007758</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="1233"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON UID: 13-10230964</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007757</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="1234"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-10230880</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007756</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1235"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-08230528</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007756</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1236"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>4900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-10230882</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007753</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1237"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>5800</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-10230857</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007753</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1238"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>6300</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-09230694</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007753</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1239"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>6300</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-09230742</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007753</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1240"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>6300</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-09230709</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007753</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1241"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>6300</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-10230799</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007753</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1242"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/29/2023</TRANSACTION DATE><AMOUNT>6300</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-09230792</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007753</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1243"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>37663.62</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000007746</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="1244"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>11311.79</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000007746</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="1245"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>786.65</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000007746</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="1246"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>178103.94</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000007746</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="1247"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>15759.24</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000007746</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="1248"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>34320</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000007746</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="1249"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>15704.93</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000007746</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="1250"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>18858.53</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000007746</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="1251"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>30713.440000000002</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000007746</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="1252"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>126130.86</AMOUNT><VENDOR NAME>PALLET PBC</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 9 Compton Ave &amp; Nevin Ave Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>240000007746</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>00V836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000050580</VENDOR CUST CODE></row>
<row _id="1253"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>5417</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-JUL-NOV'23 FSC ULA ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000007641</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="1254"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1686.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1255"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH UID: 13-11230993</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007640</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="1256"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH UID 13-11231023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007640</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="1257"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>5940</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-09230762</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007639</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1258"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-09230785</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007639</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1259"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-10230815</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007639</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1260"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-09230667</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007639</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1261"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-11230987</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007639</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1262"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>5610</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-09230721</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007639</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1263"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-10230898</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007639</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1264"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-10230899</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007639</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1265"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-11230988</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007639</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1266"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>2750</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVEPARK MOTEL CAO ID# PARK-ADJUST-WS-08230 4/29-5/27/2023  $2,750.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007638</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1267"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>5124.67</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-JUL-OCT'23 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000007593</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="1268"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/22/2023</TRANSACTION DATE><AMOUNT>850</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-JUL-OCT'23 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000007434</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="1269"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/22/2023</TRANSACTION DATE><AMOUNT>16667</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-JUL-NOV'23 EAC ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000007431</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="1270"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>11/21/2023</TRANSACTION DATE><AMOUNT>83996</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50YVKL_Inc $167,992.00 WO E1909104 NTP 48</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000007379</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="1271"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/21/2023</TRANSACTION DATE><AMOUNT>11005</AMOUNT><VENDOR NAME>VINODBHAI PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Kings Lodge-10-09230718</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007344</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048989</VENDOR CUST CODE></row>
<row _id="1272"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/21/2023</TRANSACTION DATE><AMOUNT>344791.61</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#141111;USC;7/1/22-6/30/24;64J;668;73;pd10/1/23-10/31/23;REQ18</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000007320</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="1273"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>25270</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-10230905</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007210</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1274"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>25745</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-09230797</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007209</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1275"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>27265</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-09230756</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007209</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1276"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>15400</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Paradise Inn-UI-06230287 (5/29 - 6/5/2023) $15,400.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007203</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="1277"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>15400</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Paradise Inn-UI-06230314 (6/5 - 6/12/2023) $15,400.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007203</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="1278"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>15400</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Paradise Inn-UI-07230381 (6/26 - 7/3/2023) $15,400.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007203</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="1279"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>13200</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Paradise Inn-UI-06230286 (5/23 - 5/29/2023) $13,200.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007203</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="1280"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>15400</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Paradise Inn-UI-06230342 (6/12 - 6/19/2023) $15,400.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007203</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="1281"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>76.92</AMOUNT><VENDOR NAME>SOUTHERN EXPRESS INTERNATIONAL INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Mail Services - 06/14/23, INV# 1020774695</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000007131</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100016813</VENDOR CUST CODE></row>
<row _id="1282"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN NORTH UID 13-10230910</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007124</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="1283"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-10230941</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007123</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="1284"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-10230888</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007123</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="1285"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-10230798</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007122</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1286"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-09230728</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007122</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1287"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-10230942</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007122</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1288"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-10230844</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007122</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1289"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-09230696</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007122</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1290"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-09230764</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007122</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1291"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-10230868</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007122</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1292"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-10230907</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007122</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1293"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>25270</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-10230841</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007121</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1294"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>27265</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-09230725</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007121</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1295"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>25270</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-10230865</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007121</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1296"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>25270</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-10230940</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007121</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1297"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/17/2023</TRANSACTION DATE><AMOUNT>27930</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-09230687</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007121</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1298"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>15040</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: M. SYED W/E 09/02-09/30/23 INV #7546</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000007034</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="1299"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>7488</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: G. O'KEEFE W/E 09/02-09/30/23 INV #7504</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000007034</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="1300"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>19200</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: THC. NGO W/E 09/02-09/30/23 INV #7514</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000007034</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="1301"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>18400000</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: AV for ULA Rental Aid, INV# 144360-0001</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000007024</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100009702</VENDOR CUST CODE></row>
<row _id="1302"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>23119.2</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN- NORTH UID: 13-10230893</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007021</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="1303"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>67579</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN- SOUTH UID: 13-10230892</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007020</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="1304"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-08230663</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007019</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1305"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>4245</AMOUNT><VENDOR NAME>VINODBHAI PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Kings Lodge-10-10230889</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007018</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048989</VENDOR CUST CODE></row>
<row _id="1306"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-09230717</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007017</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1307"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-09230743</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007017</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1308"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-10230839</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007017</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1309"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-09230781</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007017</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1310"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-09230670</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007017</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1311"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>5060</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-10230919</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007017</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1312"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-10230885</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007017</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1313"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>15048</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-08230604</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000007016</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1314"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/16/2023</TRANSACTION DATE><AMOUNT>13570.2</AMOUNT><VENDOR NAME>6604 WEST PSH LP</VENDOR NAME><WORK ORDER NAME>6604 WEST PSH, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; WEST TERRACE;6604 WEST PSH, LP;;;0601B;71;CONSTRUCT;8; DRAW # 28; CONSTRUCTION</PAYMENT DESCRIPTION><APPROPRIATION NAME>West Terrace (fka Silver Star II)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12651901</WORK ORDER><DOC ID>240000007014</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB67</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040728</VENDOR CUST CODE></row>
<row _id="1315"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/04/2023</TRANSACTION DATE><AMOUNT>1033135.71</AMOUNT><VENDOR NAME>OAK APARTMENTS, L.P.</VENDOR NAME><WORK ORDER NAME>OAK APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JT:OAK APARTMENTS LP;2751 WEST FRANCES AVE.,LOS ANGELES,CA 90005;601B;71;DRAW#9</PAYMENT DESCRIPTION><APPROPRIATION NAME>Oak Apartment</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652701</WORK ORDER><DOC ID>240000007003</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC57</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045134</VENDOR CUST CODE></row>
<row _id="1316"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/04/2023</TRANSACTION DATE><AMOUNT>162484.64</AMOUNT><VENDOR NAME>Voltaire Villas Associates, A California Limited Partnership</VENDOR NAME><WORK ORDER NAME>VOLTAIRE VILLAS ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; VOLTAIRE VILLAS ASSOCIATE LP; 316 N. JUANITA AVE.;;; 0601B; COSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Voltaire Villas</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653801</WORK ORDER><DOC ID>240000007002</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044204</VENDOR CUST CODE></row>
<row _id="1317"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>73.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1318"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/04/2023</TRANSACTION DATE><AMOUNT>54133.05</AMOUNT><VENDOR NAME>Rousseau Residences Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>ROUSSEAU RESIDENCES ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; ROUSSEAU RESIDENCES ASSOCIATE LP; 316 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rousseau Residences</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594401</WORK ORDER><DOC ID>240000007000</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB98</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043233</VENDOR CUST CODE></row>
<row _id="1319"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/04/2023</TRANSACTION DATE><AMOUNT>566857.23</AMOUNT><VENDOR NAME>4507 MAIN ST. EAH, LP</VENDOR NAME><WORK ORDER NAME>4507 MAIN ST EAH,LP</WORK ORDER NAME><PAYMENT DESCRIPTION>EA; 4507 MAIN ST. EAH, LP: 4507 MAIN STREET;;; 0601B; 71; CONSTRUCTION; 08</PAYMENT DESCRIPTION><APPROPRIATION NAME>4507 Main Street</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653401</WORK ORDER><DOC ID>240000006999</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC07</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043228</VENDOR CUST CODE></row>
<row _id="1320"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>11/15/2023</TRANSACTION DATE><AMOUNT>8065.45</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000006854</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="1321"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>11/15/2023</TRANSACTION DATE><AMOUNT>40168.56</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000006853</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="1322"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>11/07/2023</TRANSACTION DATE><AMOUNT>83996</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50YVKL_Inc $167,992.00 WO E1909104 NTP 48</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000006426</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="1323"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/06/2023</TRANSACTION DATE><AMOUNT>19181.43</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>JUL-SEPT'23 - FSC EAC - CO143838</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000006380</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="1324"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/02/2023</TRANSACTION DATE><AMOUNT>246145.9</AMOUNT><VENDOR NAME>1043 HARVARD LP</VENDOR NAME><WORK ORDER NAME>1049 1/2 S HARVARD BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; 1043 HARVARD, LP; 1043 S HARVARD BLVD.; 0601B1; 71; CONSTRUCTION; 14</PAYMENT DESCRIPTION><APPROPRIATION NAME>McDaniel House</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744901</WORK ORDER><DOC ID>240000006330</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB53</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041897</VENDOR CUST CODE></row>
<row _id="1325"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>29232</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-09230770</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006309</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="1326"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>25056</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE INN UID 6-09230740</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006309</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="1327"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>14300</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-10230855</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006308</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1328"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-10230820</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006308</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1329"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-08230643</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006308</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1330"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>14500</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230723</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006308</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1331"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>14000</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-08230539</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006308</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1332"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230744</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006308</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1333"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230777</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006308</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1334"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>13400</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-08230583</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006308</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1335"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>14000</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230674</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006308</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1336"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
JOLLY-9-10230849 (10/02/2023-10/09/2023) $9,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006307</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1337"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
JOLLY-9-09230787 (09/18/2023-09/25/2023) $9,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006307</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1338"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
JOLLY-9-09230750 (09/11/2023-09/18/2023) $9,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006307</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1339"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
JOLLY-9-10230803 (09/25/2023-10/02/2023) $9,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006307</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1340"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>23460</AMOUNT><VENDOR NAME>KC FAMILY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>GOLDEN WEST-8-08230519</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006306</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048116</VENDOR CUST CODE></row>
<row _id="1341"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-09230768</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006305</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1342"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>6710</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-09230729</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006305</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1343"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-10230873</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006305</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1344"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-10230811</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006305</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1345"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>342</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-ADJUST-09230711 
06/12/2023-06/19/2023
$342.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006304</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1346"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>561702.83</AMOUNT><VENDOR NAME>AVALON 1355 PARTNERS LP</VENDOR NAME><WORK ORDER NAME>AVALON 1355 PARTNERS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; AVALON 1355 PARTNERS LP; 1355 N. AVALON BLVD;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Avalon 1355</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12776601</WORK ORDER><DOC ID>240000006301</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC56</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043362</VENDOR CUST CODE></row>
<row _id="1347"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/20/2023</TRANSACTION DATE><AMOUNT>-561702.83</AMOUNT><VENDOR NAME>AVALON 1355 PARTNERS LP</VENDOR NAME><WORK ORDER NAME>AVALON 1355 PARTNERS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; AVALON 1355 PARTNERS LP; 1355 N. AVALON BLVD;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Avalon 1355</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12776601</WORK ORDER><DOC ID>240000006301</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC56</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043362</VENDOR CUST CODE></row>
<row _id="1348"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>26656</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;LA Mission Hygiene</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA Mission Hygiene</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000006284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W857</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1349"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>150380</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;Laundry Truck LA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Laundry Truck LA</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000006284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W988</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1350"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>21050</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; Laundry Truck LA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Laundry Truck LA</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000006284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W988</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1351"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>87012</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73; DWC Health &amp; Wellness</PAYMENT DESCRIPTION><APPROPRIATION NAME>DWC Health and Wellness Program</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000006284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WA37</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1352"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>369457</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; Imperial Hwy</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Imperial Hwy</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000006284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W814</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1353"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>38333</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; Sunset -Youth</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Youth</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000006284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W852</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1354"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>1421753.78</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; 43WC34;Rdmp Outreach</PAYMENT DESCRIPTION><APPROPRIATION NAME>2022-23 Roadmap Outreach</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000006284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC34</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1355"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>176158</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;Services 3rd Street</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services 3rd Street</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000006284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1356"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>457.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1357"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>108542</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;3rd Street;</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services 3rd Street</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000006284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1358"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>107851</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;St. Andrews Place</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services St. Andrews Place</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000006284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W812</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1359"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>130382</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/7/1/22-6/30/23;64J;668;73; Sunset Ave Adults</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Adults</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000006284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W816</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1360"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>26604</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845 SEPT'23 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000006276</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="1361"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/03/2023</TRANSACTION DATE><AMOUNT>582133.33</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASSET MGMT AGMT FOR MAYFAIR HOTEL</PAYMENT DESCRIPTION><APPROPRIATION NAME>Master Trust Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>240000006270</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>009957</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1362"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>72795</AMOUNT><VENDOR NAME>KC FAMILY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>GOLDEN WEST-8-10230838</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048116</VENDOR CUST CODE></row>
<row _id="1363"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-09230714</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006242</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1364"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-09230671</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006242</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1365"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-08230638</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006242</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1366"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-09230778</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006242</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1367"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-09230734</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006242</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1368"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-08230572</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006242</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1369"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-08230637</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006242</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1370"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-09230664</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006179</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1371"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>10185</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-09230699</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006179</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1372"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-09230731</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006179</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1373"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-10230806</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006179</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1374"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-09230767</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006179</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1375"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-10230847</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006179</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1376"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-10230877</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006179</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1377"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-08230622</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006179</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1378"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>9450</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-08230595</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006179</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1379"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>18590</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-10230887</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006178</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1380"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>20020</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-09230738</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006178</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1381"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>20020</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-09230780</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006178</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1382"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>18810</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-08230587</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006178</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1383"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>19470</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-10230814</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006178</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1384"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>440</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-ADJUST-09230732</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006178</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1385"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>7400</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-09230720</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006176</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1386"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-09230666</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006176</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1387"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>6600</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-10230901</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006176</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1388"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-10230900</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006176</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1389"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-09230761</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006176</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1390"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-10230816</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006176</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1391"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-09230784</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006176</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1392"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>7638</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-09230703</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006171</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1393"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>8778</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-10230862</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006171</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1394"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-08230594</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006171</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1395"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-08230624</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006171</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1396"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>8778</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-10230869</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006171</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1397"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-09230776</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006171</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1398"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-09230749</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006171</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1399"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>14592</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-08230545</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006170</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1400"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-08230544</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006170</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1401"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-08230543</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006170</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1402"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-08230654</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006170</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1403"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-09230794</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006170</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1404"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-09230793</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006170</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1405"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>5586</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-08230598</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1406"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>5586</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-09230675</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1407"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>5586</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-09230712</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1408"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-09230769</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1409"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>5586</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-08230629</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1410"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>6270</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-09230739</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1411"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>5586</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-08230570</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1412"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-10230846</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1413"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-10230878</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1414"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/01/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-10230810</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000006169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1415"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/02/2023</TRANSACTION DATE><AMOUNT>398053.87</AMOUNT><VENDOR NAME>THE BANNING LP</VENDOR NAME><WORK ORDER NAME>THE BANNING</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; THE BANNING LP; 841 N. BANNING BLVD;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Banning</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652901</WORK ORDER><DOC ID>240000006148</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC55</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043806</VENDOR CUST CODE></row>
<row _id="1416"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/01/2023</TRANSACTION DATE><AMOUNT>243261.80000000002</AMOUNT><VENDOR NAME>1043 HARVARD LP</VENDOR NAME><WORK ORDER NAME>1049 1/2 S HARVARD BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; 1043 HARVARD, LP; 1043 S HARVARD BLVD.; 0601B1; 71; CONSTRUCTION; 13</PAYMENT DESCRIPTION><APPROPRIATION NAME>McDaniel House</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744901</WORK ORDER><DOC ID>240000005981</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB53</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041897</VENDOR CUST CODE></row>
<row _id="1417"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>525</AMOUNT><VENDOR NAME>HRRP GARLAND LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>TT;// GARLAND 1200 W 7TH ST 1ST FLOOR LEASE SEP 2023 AUDITORIUM</PAYMENT DESCRIPTION><APPROPRIATION NAME>LEASING</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000005980</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006030</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000024105</VENDOR CUST CODE></row>
<row _id="1418"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>10/27/2023</TRANSACTION DATE><AMOUNT>5900</AMOUNT><VENDOR NAME>P F BRESEE FOUNDATION /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143843-1-SEPT'23-FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000005892</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000584</VENDOR CUST CODE></row>
<row _id="1419"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-09230700</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005864</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1420"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-09230668</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005864</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1421"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-08230584</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005864</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1422"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>8400</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-08230558</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005864</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1423"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>8800</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-08230634</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005864</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1424"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>8700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-08230535</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005864</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1425"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>96338.96</AMOUNT><VENDOR NAME>6604 WEST PSH LP</VENDOR NAME><WORK ORDER NAME>6604 WEST PSH, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; WEST TERRACE;6604 WEST PSH, LP;;;0601B;71;CONSTRUCT;8; DRAW # 26; PREDEVELOPMENT</PAYMENT DESCRIPTION><APPROPRIATION NAME>West Terrace (fka Silver Star II)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12651901</WORK ORDER><DOC ID>240000005861</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB67</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040728</VENDOR CUST CODE></row>
<row _id="1426"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>302226.87</AMOUNT><VENDOR NAME>6604 WEST PSH LP</VENDOR NAME><WORK ORDER NAME>6604 WEST PSH, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; WEST TERRACE;6604 WEST PSH, LP;;;0601B;71;CONSTRUCT;8; DRAW # 27, CONSTRUCTION</PAYMENT DESCRIPTION><APPROPRIATION NAME>West Terrace (fka Silver Star II)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12651901</WORK ORDER><DOC ID>240000005860</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB67</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040728</VENDOR CUST CODE></row>
<row _id="1427"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/26/2023</TRANSACTION DATE><AMOUNT>184694.97</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;USC(V#100025155);CO#141111;7/1/22-6/30/23;64J;668;73;pd 9/1/23-9/30/23;Req 17</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000005847</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="1428"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>-14300</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-10230855</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1429"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>-14000</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-08230539</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1430"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>-14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230777</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1431"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>14500</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230723</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1432"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>13400</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-08230583</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1433"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>14000</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-08230539</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1434"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230744</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1435"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>14300</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-10230855</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1436"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-10230820</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1437"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230777</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1438"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>14000</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230674</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1439"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>-14500</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230723</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1440"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>-14000</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230674</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1441"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>-13300</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-08230643</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1442"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>-14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-09230744</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1443"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>-13400</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-08230583</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1444"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/24/2023</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-08230643</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1445"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>11/02/2023</TRANSACTION DATE><AMOUNT>-14700</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-10230820</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1446"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/23/2023</TRANSACTION DATE><AMOUNT>68969.87</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;1623 W. MANCHESTER AVE., LOS ANGELES, CA 90027;SOUTHSIDE SENIORS</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000005669</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="1447"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/18/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-10230843</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005541</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="1448"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/18/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-10230827</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005541</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="1449"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/18/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-09230782</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005541</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="1450"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>10/18/2023</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-09230741</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005541</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="1451"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>306053.26</AMOUNT><VENDOR NAME>Voltaire Villas Associates, A California Limited Partnership</VENDOR NAME><WORK ORDER NAME>VOLTAIRE VILLAS ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; VOLTAIRE VILLAS ASSOCIATE LP; 316 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Voltaire Villas</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653801</WORK ORDER><DOC ID>240000005527</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044204</VENDOR CUST CODE></row>
<row _id="1452"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>204341.33000000002</AMOUNT><VENDOR NAME>Rousseau Residences Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>ROUSSEAU RESIDENCES ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; ROUSSEAU RESIDENCES ASSOCIATE LP; 316 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rousseau Residences</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594401</WORK ORDER><DOC ID>240000005526</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB98</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043233</VENDOR CUST CODE></row>
<row _id="1453"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>699006.68</AMOUNT><VENDOR NAME>FORD E C INC</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>100/54/00V846; WO#E1908893; Cypress THV; NTP dated 6/22/22</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000005318</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002252</VENDOR CUST CODE></row>
<row _id="1454"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>37950</AMOUNT><VENDOR NAME>ANAYA INVESTMENT INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID Atlas-15-0323#0025 2/28-3/28/23 $37,950.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005302</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049122</VENDOR CUST CODE></row>
<row _id="1455"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>228545.41</AMOUNT><VENDOR NAME>WATTS WORKS, LP</VENDOR NAME><WORK ORDER NAME>WATTS WORKS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;WATTS WORKS, LP;9500 S COMPTON AVE;;;66871;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Watts Works</APPROPRIATION NAME><FUND NAME>GOB SERIES 2021-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594301</WORK ORDER><DOC ID>240000005300</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43S925</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17E</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000038802</VENDOR CUST CODE></row>
<row _id="1456"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>130740.25</AMOUNT><VENDOR NAME>6604 WEST PSH LP</VENDOR NAME><WORK ORDER NAME>6604 WEST PSH, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT;WEST TERRACE;6604 WEST PSH, LP;;;0601B;71;SOFT COST; DRAW#25; PROJ# 19-126519; LOAN$ 19-126519</PAYMENT DESCRIPTION><APPROPRIATION NAME>West Terrace (fka Silver Star II)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12651901</WORK ORDER><DOC ID>240000005296</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB67</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040728</VENDOR CUST CODE></row>
<row _id="1457"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/28/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
El Rancho-9-05230216  5/16-5/21/23  $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005288</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="1458"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>99000</AMOUNT><VENDOR NAME>WORLD HARVEST CHARITIES &amp; FAMILY SERVICES</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV #  1360 / World Harvest Charities &amp; Family Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 14 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD14</WORK ORDER><DOC ID>240000005285</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281214</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000021697</VENDOR CUST CODE></row>
<row _id="1459"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/13/2023</TRANSACTION DATE><AMOUNT>764238.66</AMOUNT><VENDOR NAME>WEINGART TOWER LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; PAYMENT OF CONSTRUCTION; DRAW#23; WEINGAT TOWER, LP UPPER; PROJ# 18-125043; LOAN# 18-125043-002</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-134 (fka Weingart Tower HHH PSH1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504302</WORK ORDER><DOC ID>240000005237</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB60</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045983</VENDOR CUST CODE></row>
<row _id="1460"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>10/12/2023</TRANSACTION DATE><AMOUNT>2554.4</AMOUNT><VENDOR NAME>INSIGHT PUBLIC SECTOR INC</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>240000005188</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000026092</VENDOR CUST CODE></row>
<row _id="1461"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/28/2023</TRANSACTION DATE><AMOUNT>229489.25</AMOUNT><VENDOR NAME>Voltaire Villas Associates, A California Limited Partnership</VENDOR NAME><WORK ORDER NAME>VOLTAIRE VILLAS ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; VOLTAIRE VILLAS ASSOCIATE LP; 316 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Voltaire Villas</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653801</WORK ORDER><DOC ID>240000005186</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC52</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044204</VENDOR CUST CODE></row>
<row _id="1462"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/28/2023</TRANSACTION DATE><AMOUNT>1161487.6</AMOUNT><VENDOR NAME>THE BANNING LP</VENDOR NAME><WORK ORDER NAME>THE BANNING</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; THE BANNING LP; 1000 CORPORATE POINTE, STE 200;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Banning</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652901</WORK ORDER><DOC ID>240000005185</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC55</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043806</VENDOR CUST CODE></row>
<row _id="1463"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/28/2023</TRANSACTION DATE><AMOUNT>109625.05</AMOUNT><VENDOR NAME>CLIFFORD BEERS HOUSING INC</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;CLIFFORD BEERS HOUSING,INC;283 W IMPERIAL HWY;;;0601B;72</PAYMENT DESCRIPTION><APPROPRIATION NAME>Isla de Los Angeles</APPROPRIATION NAME><FUND NAME>HCIDLA SMALL GRANTS AND AWARDS</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>240000005172</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R754</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>49N</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033956</VENDOR CUST CODE></row>
<row _id="1464"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/28/2023</TRANSACTION DATE><AMOUNT>155379.81</AMOUNT><VENDOR NAME>CLIFFORD BEERS HOUSING INC</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;CLIFFORD BEERS HOUSING,INC;283 W IMPERIAL HWY;;;0601B;72</PAYMENT DESCRIPTION><APPROPRIATION NAME>Isla de Los Angeles</APPROPRIATION NAME><FUND NAME>HCIDLA SMALL GRANTS AND AWARDS</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>240000005171</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R754</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>49N</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033956</VENDOR CUST CODE></row>
<row _id="1465"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/11/2023</TRANSACTION DATE><AMOUNT>1981939.97</AMOUNT><VENDOR NAME>WEINGART TOWER II LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 555 S. CROCKER STREET; WEINGART TOWER 1A-144 LOWER</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-144 (fka Weingart Tower II 1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504501</WORK ORDER><DOC ID>240000005132</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB61</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045985</VENDOR CUST CODE></row>
<row _id="1466"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/11/2023</TRANSACTION DATE><AMOUNT>127568.85</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#141111;USC;7/1/22-6/30/24;64J;668;73;PD 8/123-8/31/23;REQ 16</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000005116</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="1467"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/11/2023</TRANSACTION DATE><AMOUNT>149931.09</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#141111;USC;7/1/22-6/30/23;64J;668;73;PD 8/123-8/31/23;REQ 16</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000005116</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="1468"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/28/2023</TRANSACTION DATE><AMOUNT>11200</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-05230179 (5/1-5/8/2023) $11,200.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005107</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1469"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/28/2023</TRANSACTION DATE><AMOUNT>15400</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-05230229 (5/15/23-5/22/23) $15,400.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005107</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1470"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/28/2023</TRANSACTION DATE><AMOUNT>11200</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-05230197 (5/8-5/15/2023) $11,200.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005107</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1471"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/28/2023</TRANSACTION DATE><AMOUNT>16800</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-05230239 (5/22-5/29/2023) $16,800.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005107</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1472"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/28/2023</TRANSACTION DATE><AMOUNT>9600</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Central-9-05230142 (4/27-5/1/2023) $9,600.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000005107</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="1473"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>50601.35</AMOUNT><VENDOR NAME>ACCESS PACIFIC INC</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME ARROYO SECO</WORK ORDER NAME><PAYMENT DESCRIPTION>100/54/00T772; WO#E1908842; Arroyo Seco NTP 6/9/21</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 14 Arroyo Seco Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908842</WORK ORDER><DOC ID>240000004831</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00T772</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000001151</VENDOR CUST CODE></row>
<row _id="1474"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>36935</AMOUNT><VENDOR NAME>ACCESS PACIFIC INC</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME ARROYO SECO</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50VVHB_Inc $49,000.00 WO#E1908842_Various COs.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Arroyo Seco Tiny Home Project</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908842</WORK ORDER><DOC ID>240000004831</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHB</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000001151</VENDOR CUST CODE></row>
<row _id="1475"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/26/2023</TRANSACTION DATE><AMOUNT>24270</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004721</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="1476"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/26/2023</TRANSACTION DATE><AMOUNT>10260</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004720</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="1477"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/26/2023</TRANSACTION DATE><AMOUNT>81884.16</AMOUNT><VENDOR NAME>DHAN HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE BOOKING AGREEMENT TO PROVIDE HOTEL ROOMS FOR UN-HOUSE PARTICIPANTS UNDER THE INSIDE SAFE</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004719</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048115</VENDOR CUST CODE></row>
<row _id="1478"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>9085.12</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000004610</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="1479"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/29/2023</TRANSACTION DATE><AMOUNT>179765.65</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#141111;USC;7/1/22-6/30/23;64J;668;73</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004556</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="1480"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/28/2023</TRANSACTION DATE><AMOUNT>8265</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-07230428
07/03/2023-07/10/2023
$8,265.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004503</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1481"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/28/2023</TRANSACTION DATE><AMOUNT>27930</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-08230603
08/14/2023-08/21/2023
$27,930.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004503</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1482"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>4085.39</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For Misc. EQP Work Orders &amp; Enhanced Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>240000004399</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1483"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>27930</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-08230517
07/24/2023-07/31/2023
$27,930.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004383</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1484"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>27930</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-08230538
07/31/2023-08/07/2023
$27,930.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004383</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1485"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>13965</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-07230461
07/10/2023-07/17/2023
$13,965.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004383</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1486"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>27930</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-07230489
07/17/2023-07/24/2023
$27,930.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004383</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1487"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>27930</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-08230580
08/07/2023-08/14/2023
$27,930.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004383</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1488"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>20020</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-09230697</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004382</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1489"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>19250</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-08230561</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004382</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1490"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>9720</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-07230496</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004382</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1491"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>19910</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-08230520</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004382</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1492"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-08230573</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004381</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1493"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>6600</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-08230633</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004381</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1494"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-08230600</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004381</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1495"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-08230537</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004381</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1496"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-08230507</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004381</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1497"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>12084</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-07230491</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004380</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1498"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>11742</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-08230568</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004380</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1499"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-08230525</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004380</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1500"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-08230628</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004380</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1501"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-09230705</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004380</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1502"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-09230678</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004380</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1503"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>9234</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-08230593</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004379</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1504"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>10830</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-07230495</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004379</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1505"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>10146</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-07230470</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004379</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1506"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/27/2023</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-09230702</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004379</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1507"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>798</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# DELUXE-9-05230158 $798.00
STAY 4/24-5/1/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004360</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1508"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>6612</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# DELUXE-8-04230069 $6,612.00
STAY 3/27-4/3/23</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004360</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1509"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# DELUXE-8-04230093 $7,980
STAY 4/3-4/10/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004360</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1510"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# DELUXE-9-05230159 $7,980.00
STAY4/24-5/1/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004360</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1511"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>798</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE CAO ID# DELUXE-9-05230169 $798.00
STAY 5/1-5/8/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004360</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="1512"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>40605.44</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>LOT 665-INSIDE SAFE RV PARKING</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50VVHF_Inc $40,605.44 WO E1909102 NTP 47</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909102</WORK ORDER><DOC ID>240000004344</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="1513"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>09/26/2023</TRANSACTION DATE><AMOUNT>353342.94</AMOUNT><VENDOR NAME>FORD E C INC</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>100/54/00V846; WO#E1908893; Cypress THV; NTP dated 6/22/22</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000004331</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002252</VENDOR CUST CODE></row>
<row _id="1514"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/26/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-08230522
07/31/2023-08/07/2023
$11,970.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004314</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1515"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/26/2023</TRANSACTION DATE><AMOUNT>7638</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Pine-8-06230338
6/12-6/19/2023
$7,638.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004313</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1516"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/26/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Pine-8-05230237
5/22-5/29/2023
$6,384.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004313</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1517"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/26/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Pine-8-06230311
 6/5-6/12/2023
$7,980.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004313</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1518"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/25/2023</TRANSACTION DATE><AMOUNT>367625</AMOUNT><VENDOR NAME>Cerida Investment Corporation</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: ULA STEM call center set-up and training, INV# 001-35269</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000004269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000039290</VENDOR CUST CODE></row>
<row _id="1519"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>27930</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-08230655</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004220</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1520"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>3850</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-07230472</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004219</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1521"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-08230597</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004219</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1522"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-08230630</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004219</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1523"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>7260</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-09230665</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004219</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1524"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-09230708</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004219</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1525"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-08230527</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004219</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1526"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-08230578</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004219</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1527"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>286249</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;TPC Hygiene;PD 6/1/23-6/30/23 REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Hygiene</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W831</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1528"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>42081</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; TPC Hygiene;PD 6/1/23-6/30/23;REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Hygiene</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W831</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1529"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>66291.12</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;N.Valley Caring Servs;PD 6/1/23-6/30/23 REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>North Valley Caring Services</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1530"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>7547</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;St. Vincent DP Hygiene;PD 6/1/23-6/30/23 REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>St. Vincent De Paul Hygiene</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W850</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1531"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>50618</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;TPC Move-in Exp;PD 6/1/23-6/30/23 REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Move-in Expenses</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W856</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1532"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>60588</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;LA Mission Hygiene;PD 6/1/23-6/30/23 REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA Mission Hygiene</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W857</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1533"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>330402</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;DT WomenCenter;PD 6/1/23-6/30/23 REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>Downtown Women's Center Rapid Rehousing</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W860</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1534"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>10693</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;MDT-CD8;PD 6/1/23-6/30/23 REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>MDT-CD8</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC19</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1535"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>55489</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;MDT-CD9;PD 6/1/23-6/30/23 REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>MDT-CD9</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC20</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1536"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>36270</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;;Cooling Centers;PD 6/1/23-6/30/23 REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>Cooling Centers</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC21</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1537"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>87505</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;;HHAP2;7/1/21-10/31/21;64J;668;73;PRK;PD 6/1/23-6/30/23 REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA PRK Housing Navigation Services</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC46</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1538"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>301</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;Interim Housing-STAFF OP; PD 6/1/23-6/30/23REQ24</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Interim Housing Staff Operations</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1539"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>58634</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; Skid Row HET;PD 6/1/23-6/30/23;REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>Skid Row HET</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W829</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1540"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1596.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242021CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1541"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>27352.14</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; Diversion Family;PD 6/1/23-6/30/23;REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Diversion Family Source Center</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W837</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1542"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>18946</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;Community Ambassadors;PD 6/1/23-6/30/23 REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homeless Health Care Community Ambassadors</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W859</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1543"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>28494</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;Tarzana; PD 6/1/23-6/30/23REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>HHRP-Tarzana Treatment Center-TTC</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WA24</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1544"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>6962</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;Tarzana-TTC;PD 6/1/23-6/30/23;REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>HHRP-Tarzana Treatment Center-TTC</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WA24</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1545"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/22/2023</TRANSACTION DATE><AMOUNT>1197</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73;Rapid Rsl Specialists ;PD 6/1/23-6/30/23;REQ 24</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rapid Resolution Specialists at City Family Source Centers</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000004213</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC22</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1546"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>433156.28</AMOUNT><VENDOR NAME>1043 HARVARD LP</VENDOR NAME><WORK ORDER NAME>1049 1/2 S HARVARD BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; 1043 HARVARD, LP; 1043 S HARVARD BLVD.; 0601B1; 71; CONSTRUCTION; 12</PAYMENT DESCRIPTION><APPROPRIATION NAME>McDaniel House</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744901</WORK ORDER><DOC ID>240000004168</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB53</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041897</VENDOR CUST CODE></row>
<row _id="1547"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>158035.35</AMOUNT><VENDOR NAME>CLIFFORD BEERS HOUSING INC</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; CLIFFORD BEERS HOUSING INC.; CONSTRUCTION; DRAW31; CLIFFORD BEERS HOUSING/ PROJ: ISLA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Isla de Los Angeles</APPROPRIATION NAME><FUND NAME>HCIDLA SMALL GRANTS AND AWARDS</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>240000004166</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R754</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>49N</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033956</VENDOR CUST CODE></row>
<row _id="1548"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>75721.2</AMOUNT><VENDOR NAME>CLIFFORD BEERS HOUSING INC</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>T; CLIFFORD BEERS HOUSING INC.; CONSTRUCTION; DRAW30; CLIFFORD BEERS HOUSING/ PROJ: ISLA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Isla de Los Angeles</APPROPRIATION NAME><FUND NAME>HCIDLA SMALL GRANTS AND AWARDS</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>240000004165</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43R754</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>49N</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033956</VENDOR CUST CODE></row>
<row _id="1549"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>363197.34</AMOUNT><VENDOR NAME>11010 SMB LP</VENDOR NAME><WORK ORDER NAME>11010 SMB LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;11010 SMB LP;11010 W SANTA MONICA BLVD;;;0601BA;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>11010 Santa Monica Blvd.</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12664801</WORK ORDER><DOC ID>240000004131</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB46</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041453</VENDOR CUST CODE></row>
<row _id="1550"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Danmar-8-07230399
7/3-7/10/2023
$11,970.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004104</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1551"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Danmar-8-07230464
7/17-7/24/2023
$11,970.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004104</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1552"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Danmar-8-07230490
7/24-7/31/2023
$11,970.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004104</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1553"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Danmar-8-07230430
7/10/2023-7/17/2023
$11,970.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004104</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1554"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>6726</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Danmar-8-07230374
6/29-7/3/2023
$6,726.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004104</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1555"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Horizon-15-07230376
(6/26/2023-7/3/2023) 
$9,555.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004103</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1556"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>660</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-ADJUST-WS-08230542
03/27/2023-05/08/2023
$660.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004099</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1557"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>12084</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Lux-8-05230236  
5/22/2023-5/29/2023 
$12,084.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004098</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1558"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Lux-8-06230310
(6/5/2023-6/12/2023) 
$12,768.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004098</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1559"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/20/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-06230278
5/29/2023-6/5/2023
$7,182.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004095</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1560"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>25420</AMOUNT><VENDOR NAME>VINODBHAI PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Kings Lodge-10-08230511
(7/1/2023-8/1/2023) 
$25,420.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004025</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048989</VENDOR CUST CODE></row>
<row _id="1561"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hyde Park-8-06230294 
5/29/2023-6/5/2023
$14,840.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004024</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1562"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hyde Park-8-06230325
6/12/2023-6/19/2023
$14,840.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004024</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1563"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hyde Park-8-06230353
5/22/2023-5/29/2023
$14,840.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004024</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1564"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hyde Park-8-06230296
6/5/2023-6/12/2023
$14,840.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004024</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1565"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Pine-8-06230273
5/29/2023-6/5/2023
$12,768.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004023</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1566"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>14934</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-06230262
5/22-5/29/2023
$14,934.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004022</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1567"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>15504</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-06230321
5/29-6/5/2023
$15,504.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004022</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1568"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-07230481
6/12-6/19/2023
$15,960.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004022</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1569"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-07230482
6/19-6/26/2023
$15,960.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004022</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1570"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>14706</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-06230258
4/24-5/1/2023
$14,706.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004022</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1571"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-06230259
5/1-5/8/2023
$14,364.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004022</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1572"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-06230261
5/15-5/22/2023
$14,364.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004022</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1573"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-06230260
5/8-5/15/2023
$14,364.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004022</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1574"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/19/2023</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-06230322
6/5-6/12/2023
$15,960.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000004022</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1575"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1578.88</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For Misc. EQP Work Orders &amp; Enhanced Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>240000003881</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1576"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1947.48</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For Misc. EQP Work Orders &amp; Enhanced Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>240000003881</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1577"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>5095.21</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For Misc. EQP Work Orders &amp; Enhanced Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>240000003881</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1578"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>817.47</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For Misc. EQP Work Orders &amp; Enhanced Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>240000003881</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1579"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>3685.7400000000002</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For Misc. EQP Work Orders &amp; Enhanced Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>240000003881</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1580"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>3666.01</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For Misc. EQP Work Orders &amp; Enhanced Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>240000003881</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1581"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1878.27</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For Misc. EQP Work Orders &amp; Enhanced Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>240000003881</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1582"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>5145.11</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>For Misc. EQP Work Orders &amp; Enhanced Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>240000003881</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="1583"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-08230586</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003870</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1584"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-08230560</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003870</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1585"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-08230619</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003870</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="1586"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>13860</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-09230681</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003869</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1587"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-08230566</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003869</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1588"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>13860</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-08230621</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003869</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1589"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>14520</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-07230498</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003869</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1590"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>13640</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-08230606</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003869</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1591"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-08230533</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003869</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1592"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/14/2023</TRANSACTION DATE><AMOUNT>315869.32</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;116 N. LORENA ST./3401 E 1ST ST. LOS ANGELES, CA 90063; LORENA PLAZA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Lorena Plaza</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652001</WORK ORDER><DOC ID>240000003779</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="1593"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>42050</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>LOT 666-INSIDE SAFE RV PARKING</WORK ORDER NAME><PAYMENT DESCRIPTION>100/78/003040 WO E1909101</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909101</WORK ORDER><DOC ID>240000003716</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="1594"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>42050</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>LOT 650-INSIDE SAFE RV PARKING</WORK ORDER NAME><PAYMENT DESCRIPTION>100/78/003040 WO E1909099</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909099</WORK ORDER><DOC ID>240000003716</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="1595"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>42050</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>LOT 626-INSIDE SAFE RV PARKING</WORK ORDER NAME><PAYMENT DESCRIPTION>100/78/003040 WO E1909100</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909100</WORK ORDER><DOC ID>240000003716</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="1596"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1444.56</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>LOT 665-INSIDE SAFE RV PARKING</WORK ORDER NAME><PAYMENT DESCRIPTION>100/78/003040 WO E1909102</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909102</WORK ORDER><DOC ID>240000003716</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="1597"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>42050</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>LOT 658-INSIDE SAFE RV PARKING</WORK ORDER NAME><PAYMENT DESCRIPTION>100/78/003040 WO E1909098</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909098</WORK ORDER><DOC ID>240000003716</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="1598"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/13/2023</TRANSACTION DATE><AMOUNT>14630</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hyde Park-8-07230474</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003715</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1599"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/13/2023</TRANSACTION DATE><AMOUNT>3413798.25</AMOUNT><VENDOR NAME>WEINGART TOWER II LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER II LP; 555 S. CROCKER ST.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-144 (fka Weingart Tower II 1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504501</WORK ORDER><DOC ID>240000003711</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB61</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045985</VENDOR CUST CODE></row>
<row _id="1600"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-05230215
$7,182.00 
5/15-5/22/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003619</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1601"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-10230918</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017847</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1602"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-06230350
$7,182.00 
6/19-6/26/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003619</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1603"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-05230234
$7,182.00 
5/22-5/29/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003619</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1604"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-05230190
$7,182.00 
5/8-5/15/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003619</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1605"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>6726</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-07230382
$6,726.00
6/26-7/3/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003619</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1606"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-06230327
$7,182.00 
6/12-6/19/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003619</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1607"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/12/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-06230306
$7,182.00 
6/5-6/12/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003619</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1608"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>10800</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Highland Park-WS-06230301</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003558</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1609"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-08230548</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003557</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1610"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>3850</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-08230546</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003557</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1611"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-08230547</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003557</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1612"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-08230549</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003557</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1613"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-08230551</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003557</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1614"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-08230641</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003557</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1615"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-08230613</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003557</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1616"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-08230550</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003557</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1617"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-08230601</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003556</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1618"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/11/2023</TRANSACTION DATE><AMOUNT>14630</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hyde Park-8-07230396</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003555</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1619"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>9450</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Horizon-15-06230346
(6/19-6/26/2023) 
$9,450.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003493</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1620"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>9450</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Horizon-15-06230323
(6/12-6/19/2023) 
$9,450.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003493</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1621"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>29670</AMOUNT><VENDOR NAME>KC FAMILY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE:
Golden West-8-07230445 (5/15-6/27/2023)  $29,670.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003492</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048116</VENDOR CUST CODE></row>
<row _id="1622"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>27287.12</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-06230366 (6/19-6/26/2023)  $27,287.12</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003491</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1623"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>27287.12</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-06230332 (6/12-6/19/2023)  $27,287.12</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003491</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1624"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>27287.12</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-07230397 (6/26/2023-7/3/2023)  $27,287.12</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003491</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1625"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>27287.12</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-07230421 (7/3/2023-7/10/2023)  $27,287.12</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003491</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1626"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>27983.22</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-06230315 (6/5/2023-6/12/2023)  $27,983.22</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003491</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1627"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>29236.2</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-06230283 (5/29-6/5/2023)  $29,236.20</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003491</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1628"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>28261.66</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-07230455 (7/10/2023-7/17/2023)  $28,261.66</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003491</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1629"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>28261.66</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-07230480 (7/17/2023-7/24/2023)  $28,261.66</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003491</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1630"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/08/2023</TRANSACTION DATE><AMOUNT>3147115.85</AMOUNT><VENDOR NAME>WEINGART TOWER LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER LP; 555 S. CROCKER ST.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-134 (fka Weingart Tower HHH PSH1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504302</WORK ORDER><DOC ID>240000003489</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB60</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045983</VENDOR CUST CODE></row>
<row _id="1631"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Horizon-15-07230409</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003443</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1632"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-08230556</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003442</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1633"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-08230614</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003442</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1634"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-08230552</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003442</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1635"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-08230554</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003442</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1636"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-08230553</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003442</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1637"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-08230557</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003442</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1638"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-08230555</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003442</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1639"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-08230640</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003442</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1640"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-08230646</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003441</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1641"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-08230534</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003441</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1642"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-08230574</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003441</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1643"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Pine-8-07230439</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003440</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1644"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Pine-8-07230389</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003440</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1645"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Pine-8-07230401</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003440</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1646"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Pine-8-06230360</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003440</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1647"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-08230526</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003440</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1648"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-07230492</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003440</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1649"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-08230567</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003440</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1650"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-07230487</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003440</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1651"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/07/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-07230414</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003439</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1652"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>18150</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Top Hat-WS-05230240</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003360</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1653"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>18370</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Top Hat-WS-06230305</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003360</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1654"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>15620</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Top Hat-WS-06230289</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003360</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1655"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>18480</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Top Hat-WS-06230329</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003360</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1656"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>18480</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Top Hat-WS-06230345</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003360</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1657"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>20020</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Top Hat-WS-07230415</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003360</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1658"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>19250</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Top Hat-WS-07230453</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003360</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1659"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>19030</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Top Hat-WS-07230377</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003360</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1660"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>3850</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Park-WS-07230371</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003358</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1661"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>4900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Full Moon-WS-07230418</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003356</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1662"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>4900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Full Moon-WS-07230454</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003356</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1663"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>4025</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-07230438 (7/10-7/17/2023)  $4,025.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1664"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>4025</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-07230403 (7/3-7/10/2023)  $4,025.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1665"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>4025</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-06230336 (6/12-6/19/2023)  $4,025.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1666"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>4025</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-06230365 (6/19-6/26/2023)  $4,025.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1667"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>4025</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-05230238 (5/22-5/29/2023)  $4,025.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1668"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>4025</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-06230276 (5/29-6/5/2023)  $4,025.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1669"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>4255</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-05230167 (3/21/23-4/1/23)  $4,255.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1670"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>4025</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-07230387 (6/26-7/3/2023)  $4,025.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1671"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>4025</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-06230312 (6/5-6/12/2023)  $4,025.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1672"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>23000</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-05230168 (4/1/23-5/1/23)  $23,000.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003284</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1673"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>15290</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Top Hat-WS-05230213</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003283</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1674"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Cornett-WS-05230231
5/15-5/22/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003282</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1675"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>407712</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;LAHSA Interim Housing Shelter Program Staff</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Interim Housing Staff Operations</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1676"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>47500</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Food Security Program CD 6 and CD 7</PAYMENT DESCRIPTION><APPROPRIATION NAME>Food Security Program</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC73</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1677"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>71305</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Shower of Hope</PAYMENT DESCRIPTION><APPROPRIATION NAME>Shower of Hope-CD1</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC36</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1678"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>75000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Skid Row Homeless Engagement Teams</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rapid Resolution Specialists at City Family Source Centers</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC22</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1679"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>112808</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Tarzana Treatment Center</PAYMENT DESCRIPTION><APPROPRIATION NAME>HHRP-Tarzana Treatment Center-TTC</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YA24</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1680"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>161998</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 1479 La Cienega</PAYMENT DESCRIPTION><APPROPRIATION NAME>A Bridge Home - 1479 S. La Cienega</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y885</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1681"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>37500</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Homeless Health Care Community Ambassadors</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homeless Health Care Community Ambassadors</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y859</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1682"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>117053</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;TPC Move in Expenses</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Move-in Expenses</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y856</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1683"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>113204</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Skid Row Homeless Engagement Teams</PAYMENT DESCRIPTION><APPROPRIATION NAME>Skid Row HET</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y829</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1684"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>549000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Imperial HWY</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Imperial Hwy</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y814</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1685"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>5690370</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;2023-24 Project Homekey Operations</PAYMENT DESCRIPTION><APPROPRIATION NAME>2023-24 Project Homekey Operations</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC30</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1686"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>623104</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Cooling Centers</PAYMENT DESCRIPTION><APPROPRIATION NAME>Cooling Centers</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC21</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1687"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>56250</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Shower of Hope CD 14</PAYMENT DESCRIPTION><APPROPRIATION NAME>Shower of Hope-CD14</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC24</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1688"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>71370</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;West 3rd Street (Casa Azul)</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services 3rd Street</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1689"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>3717741</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Time-Limited Subsidies</PAYMENT DESCRIPTION><APPROPRIATION NAME>Time-Limited Subsidies</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC89</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1690"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>62790</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/23;65S;668;73;Cooling Centers</PAYMENT DESCRIPTION><APPROPRIATION NAME>Cooling Centers</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC21</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1691"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>549000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 5965 St. Andrew Pl</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services St. Andrews Place</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y812</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1692"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>549000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 2617 S. Hope St</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Hope Street</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y815</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1693"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>549000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 100 Sunset ave.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Adults</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y816</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1694"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>157743</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;TCP Hygiene</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Hygiene</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y831</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1695"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>223030</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;St. Vincent De Paul Hygiene</PAYMENT DESCRIPTION><APPROPRIATION NAME>St. Vincent De Paul Hygiene</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y850</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1696"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>296460</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Sunset Ave</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Youth</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y852</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1697"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>88484</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;LA Mission Hyigene</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA Mission Hygiene</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y857</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1698"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>355778</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Downtown Women's Center Rapid Re-housing</PAYMENT DESCRIPTION><APPROPRIATION NAME>Downtown Women's Center Rapid Rehousing</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y860</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1699"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>75190</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Mobile Laundry Truck</PAYMENT DESCRIPTION><APPROPRIATION NAME>Laundry Truck LA</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y988</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1700"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>50000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Health and Wellness Program (DWC)</PAYMENT DESCRIPTION><APPROPRIATION NAME>DWC Health and Wellness Program</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YA37</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1701"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/05/2023</TRANSACTION DATE><AMOUNT>164700</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 1403 N. Gardner St</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Gardner St</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000003269</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC16</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1702"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/21/2023</TRANSACTION DATE><AMOUNT>97845.56</AMOUNT><VENDOR NAME>Montesquieu Manor Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; PYMT OF HARD COST FOR MONTEQUIEU MANOR; DRAW# 7; PROJ# 21-128654; PROJ LOC 316 N JUANITA AVE,LA;</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montesquieu Manor</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12865401</WORK ORDER><DOC ID>240000003166</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB97</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043235</VENDOR CUST CODE></row>
<row _id="1703"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/01/2023</TRANSACTION DATE><AMOUNT>104567.27</AMOUNT><VENDOR NAME>POINTE ON LA BREA LP</VENDOR NAME><WORK ORDER NAME>POINTE ON LA BREA, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; POINTE ON LA BREA LP; 843 N. LA BREA AVE.;;; 0601B; CONSTRUCTION; 71; 8;DRAW#18A; SUPPLEMENTAL</PAYMENT DESCRIPTION><APPROPRIATION NAME>Point on La Brea</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550401</WORK ORDER><DOC ID>240000003147</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB65</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042785</VENDOR CUST CODE></row>
<row _id="1704"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/01/2023</TRANSACTION DATE><AMOUNT>176176.69</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#141111;USC;7/1/22-6/30/23;64J;668;73;PD 7/1/22-6/30/23:Req 14-retainer</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000003138</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="1705"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/21/2023</TRANSACTION DATE><AMOUNT>284155.47000000003</AMOUNT><VENDOR NAME>16015 SHERMAN LP</VENDOR NAME><WORK ORDER NAME>16015 SHERMAN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;16015 SHERMAN, LP;16015 W SHERMAN WAY;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>OATSIE'S PLACE</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744701</WORK ORDER><DOC ID>240000003118</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA84</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040861</VENDOR CUST CODE></row>
<row _id="1706"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>8265</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Budget Sepulveda-7-07230428
7/3-7/10/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003091</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1707"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>13965</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Budget Sepulveda-7-07230461
7/10-7/17/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003091</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="1708"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-07230477</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003090</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1709"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-08230502</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003090</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1710"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>7500</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-08230504</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003089</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1711"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>8000</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Jolly-9-06230298 (5/29/23-6/5/23) $8,000.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003088</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1712"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Jolly-9-06230358 (6/12/23-6/19/23) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003088</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1713"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Jolly-9-06230299 (6/5/23-6/12/23) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003088</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1714"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-08230505</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003087</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1715"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CORNETT-WS-07230478</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003087</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1716"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>KING MOTEL-8-08230501</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003086</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1717"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/31/2023</TRANSACTION DATE><AMOUNT>6498</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-08230508</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003085</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1718"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>24300</AMOUNT><VENDOR NAME>VINODBHAI PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Kings Lodge-10-07230424
(6/1-7/1/2023) 
$24,300.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003008</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048989</VENDOR CUST CODE></row>
<row _id="1719"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Palm-15-07230416</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003007</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1720"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>19250</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Top Hat-WS-07230471</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003006</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1721"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Highland Park-WS-05230245 
(5/6-5/13/2023) 
$9,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003005</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1722"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Highland Park-WS-05230246
(5/13-5/20/2023) 
$9,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003005</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1723"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>14630</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hyde Park-8-07230434</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003004</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1724"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>14630</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hyde Park-8-07230433</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003004</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1725"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>14630</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hyde Park-8-06230354</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003004</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1726"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# Lux-8-06230337  
(6/12-6/19/2023) 
$12,768.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003003</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1727"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>12654</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# Lux-8-06230275
(5/29-6/5/2023) 
$12,654.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003003</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1728"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>5586</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-08230531</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003001</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1729"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-07230442</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003001</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1730"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Willow Tree-2-07230465</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000003001</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1731"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/30/2023</TRANSACTION DATE><AMOUNT>135335.39</AMOUNT><VENDOR NAME>POINTE ON LA BREA LP</VENDOR NAME><WORK ORDER NAME>POINTE ON LA BREA, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; POINTE ON LA BREA LP; 843 N. LA BREA AVE.;;; 0601B; CONSTRUCTION; 71; 8; DAAW#17A</PAYMENT DESCRIPTION><APPROPRIATION NAME>Point on La Brea</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550401</WORK ORDER><DOC ID>240000003000</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB65</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042785</VENDOR CUST CODE></row>
<row _id="1732"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>4025</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-05230219  (5/15/23 - 5/22/23)  $4,025.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002797</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1733"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>4025</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-05230182  (5/1/23 - 5/8/23)   $4,025.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002797</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1734"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>4025</AMOUNT><VENDOR NAME>YAANAYASHVI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 66-WS-05230204  (5/8/23 - 5/15/23)  $4,025.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002797</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049140</VENDOR CUST CODE></row>
<row _id="1735"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Horizon-15-08230571</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002796</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1736"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Horizon-15-07230446</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002796</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1737"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Horizon-15-07230499</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002796</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1738"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Horizon-15-08230524</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002796</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1739"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Horizon-15-07230466</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002796</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1740"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-07230475</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002795</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1741"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/28/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Lux-8-06230362</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002794</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1742"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/18/2023</TRANSACTION DATE><AMOUNT>656824.42</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; SOUTHSIDE LA HOUSING PARTNERS LP; 1623 W. MANCHESTER AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000002771</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="1743"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/18/2023</TRANSACTION DATE><AMOUNT>234241.4</AMOUNT><VENDOR NAME>BEACON LANDING, LP</VENDOR NAME><WORK ORDER NAME>BEACON LANDING, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; BEACON LANDING LP; 319 N. BEACON ST.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Beacon Landing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12758701</WORK ORDER><DOC ID>240000002770</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC50</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045970</VENDOR CUST CODE></row>
<row _id="1744"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/25/2023</TRANSACTION DATE><AMOUNT>5500</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Cornett-WS-06230352</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002755</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1745"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/25/2023</TRANSACTION DATE><AMOUNT>4900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-06230349</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002754</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1746"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/25/2023</TRANSACTION DATE><AMOUNT>4900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-06230285</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002754</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1747"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/25/2023</TRANSACTION DATE><AMOUNT>4900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-06230320</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002754</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1748"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/25/2023</TRANSACTION DATE><AMOUNT>4900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-06230331</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002754</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1749"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/24/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
King Motel-8-06230324 (6/12-6/19/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1750"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/24/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
King Motel-8-06230344 (6/19-6/26/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1751"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/24/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
King Motel-8-06230300 (6/5-6/12/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1752"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/24/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
King Motel-8-05230233 (5/22-5/29/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1753"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/24/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
King Motel-8-06230277 (5/29-6/5/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002684</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1754"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Palm-15-07230435</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002607</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1755"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>3850</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Park-WS-07230373</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1756"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>3850</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Park-WS-07230372</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1757"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>4950</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Park-WS-06230303</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1758"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>3850</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Park-WS-06230304</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002605</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1759"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>4900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-07230375</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1760"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Lux-8-07230488</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002600</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1761"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOTEL-BUDGET MOTEL CAO ID# BUDGET-8-062303616/19-6/26/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002595</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1762"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-07230483</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002594</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1763"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-07230484</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002594</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1764"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-07230486</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002594</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1765"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Hilltop-8-07230485</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002594</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1766"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>272504.11</AMOUNT><VENDOR NAME>POINTE ON LA BREA LP</VENDOR NAME><WORK ORDER NAME>POINTE ON LA BREA, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; POINTE ON LA BREA LP; 843 N. LA BREA AVE.;;; 0601B; CONSTRUCTION; 71; 8; DAAW#16A</PAYMENT DESCRIPTION><APPROPRIATION NAME>Point on La Brea</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550401</WORK ORDER><DOC ID>240000002593</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB65</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042785</VENDOR CUST CODE></row>
<row _id="1767"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>63572.47</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#141111;USC;7/1/22-6/30/23;64J;668;73;pd 7/1/22-6/30/23;Req 13</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002570</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="1768"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/22/2023</TRANSACTION DATE><AMOUNT>9860</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Top Hat-WS-07230496</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002511</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1769"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/22/2023</TRANSACTION DATE><AMOUNT>8900</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Highland Park-WS-05230247</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002510</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1770"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/22/2023</TRANSACTION DATE><AMOUNT>8400</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Highland Park-WS-07230370</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002510</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1771"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/22/2023</TRANSACTION DATE><AMOUNT>8400</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Highland Park-WS-07230368</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002510</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1772"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/22/2023</TRANSACTION DATE><AMOUNT>8400</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Highland Park-WS-07230369</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002510</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1773"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/22/2023</TRANSACTION DATE><AMOUNT>8400</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Highland Park-WS-06230302</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002510</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1774"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/22/2023</TRANSACTION DATE><AMOUNT>3850</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>King Motel-8-07230472</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002509</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1775"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/17/2023</TRANSACTION DATE><AMOUNT>3030482.08</AMOUNT><VENDOR NAME>WEINGART TOWER II LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER II, LP; 555 S. CROCKER ST.;;; 0601B; CONSTRUCTION;  71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-144 (fka Weingart Tower II 1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504501</WORK ORDER><DOC ID>240000002501</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB61</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045985</VENDOR CUST CODE></row>
<row _id="1776"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/17/2023</TRANSACTION DATE><AMOUNT>80000</AMOUNT><VENDOR NAME>MAIN 50 HOUSING, LP</VENDOR NAME><WORK ORDER NAME>MAIN 50 HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JT;MAIN 50 HOUSING LP; 5501 S MAIN ST;0601B; 71; SOFT COST; DRAW#17</PAYMENT DESCRIPTION><APPROPRIATION NAME>Main Street Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551701</WORK ORDER><DOC ID>240000002500</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T937</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041503</VENDOR CUST CODE></row>
<row _id="1777"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>8000</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
JOLLY-9-06230265 (5/15-5/22/2023) $8,000.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002386</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1778"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
JOLLY-9-06230266 (5/22-5/29/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002386</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1779"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>5586</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# Pine-8-05230177  5/1-5/8/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002385</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1780"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
BUDGET-8-06230279 ( 5/29-6/5/2023) $7,980.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002348</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1781"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>104967</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;TPC Move-in Exp;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Move-in Expenses</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W856</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1782"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>31894</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;MDT-CD5;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>MDT-CD5</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC18</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1783"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>100953</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;HHRP-Tarzana;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>HHRP-Tarzana Treatment Center-TTC</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WA24</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1784"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>37150</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;Community Ambassadors;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homeless Health Care Community Ambassadors</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W859</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1785"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>85150</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73; Interim Hsng-STAFF OP;;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Interim Housing Staff Operations</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1786"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>213110</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/7/1/22-6/30/23;64J;668;73; Sunset Ave Adults;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Adults</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W816</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1787"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>57534</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;St. Vincent DP Hygiene;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>St. Vincent De Paul Hygiene</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W850</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1788"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>74419</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;Food Security PRGRM;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>Food Security Program</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC73</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1789"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>61373</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;LA Mission Hygiene;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA Mission Hygiene</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W857</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1790"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>28366</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;MDT-CD9;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>MDT-CD9</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC20</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1791"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>12772</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; Skid Row HET;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>Skid Row HET</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W829</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1792"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/18/2023</TRANSACTION DATE><AMOUNT>75000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHA2; 7/1/22-6/30/23;64J;668;73; Ambassadors;pd 7/1/22-6/15/23;Req 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homeless Health Care Community Ambassadors</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000002271</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W859</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1793"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/17/2023</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOTEL-BUDGET HOTEL CAO ID# BUDGET-8-072304007/3-7/10/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002238</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1794"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/17/2023</TRANSACTION DATE><AMOUNT>334929.38</AMOUNT><VENDOR NAME>POINTE ON LA BREA LP</VENDOR NAME><WORK ORDER NAME>POINTE ON LA BREA, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; POINTE ON LA BREA LP; 843 N. LA BREA AVE.;;; 0601B; CONSTRUCTION; 71; 8;DRAW#18</PAYMENT DESCRIPTION><APPROPRIATION NAME>Point on La Brea</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550401</WORK ORDER><DOC ID>240000002235</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB65</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042785</VENDOR CUST CODE></row>
<row _id="1795"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/17/2023</TRANSACTION DATE><AMOUNT>552625.35</AMOUNT><VENDOR NAME>POINTE ON LA BREA LP</VENDOR NAME><WORK ORDER NAME>POINTE ON LA BREA, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; POINTE ON LA BREA LP; 843 N. LA BREA AVE.;;; 0601B; CONSTRUCTION; 71; 8;DRAW#17</PAYMENT DESCRIPTION><APPROPRIATION NAME>Point on La Brea</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550401</WORK ORDER><DOC ID>240000002234</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB65</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042785</VENDOR CUST CODE></row>
<row _id="1796"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/17/2023</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>2ND CALL</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>HOMELESS SERVICES SOUTH OF 10FREEWAY</PAYMENT DESCRIPTION><APPROPRIATION NAME>Council Community Projects</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDGCP</WORK ORDER><DOC ID>240000002208</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000903</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000021426</VENDOR CUST CODE></row>
<row _id="1797"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Jolly-9-07230429</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002152</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1798"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Jolly-9-07230462</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002152</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1799"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Jolly-9-06230359</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002152</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1800"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>8400</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Jolly-9-07230380</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002152</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1801"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>9100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Jolly-9-07230407</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002152</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1802"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Cornett-WS-06230313</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002151</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1803"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Cornett-WS-07230411</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002151</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1804"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Cornett-WS-07230443</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002151</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1805"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Cornett-WS-07230412</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002151</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1806"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Cornett-WS-06230290</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002151</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1807"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Cornett-WS-06230351</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002151</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1808"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Cornett-WS-06230257</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002151</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1809"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Lux-8-07230404</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002150</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1810"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Lux-8-07230385</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002150</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1811"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/16/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Lux-8-07230437</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002150</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1812"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>King Motel-8-07230378</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002119</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1813"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>King Motel-8-07230444</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002119</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1814"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/15/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>King Motel-8-07230408</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000002119</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1815"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/13/2023</TRANSACTION DATE><AMOUNT>1273404.56</AMOUNT><VENDOR NAME>BRINE RESIDENTIAL LP</VENDOR NAME><WORK ORDER NAME>BRINE RESIDENTIAL LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; BRINE RESIDENTIAL, L.P.; 3016 N MAIN STREET;0601B; 71; CONSTRUCTION; DRAW#20</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Brine Residential</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550601</WORK ORDER><DOC ID>240000001947</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB63</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044795</VENDOR CUST CODE></row>
<row _id="1816"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>13420</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
TOP HAT-WS-05230186
5/2-5/8/2023
$13,420.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001946</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1817"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>13860</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
TOP HAT-WS-05230195 
5/9-5/15/2023
$13,860.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001946</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1818"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>15550</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
TOP HAT-WS-04230075
$15,550.00
3/2-3/31/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001946</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1819"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/13/2023</TRANSACTION DATE><AMOUNT>480798.91000000003</AMOUNT><VENDOR NAME>16015 SHERMAN LP</VENDOR NAME><WORK ORDER NAME>16015 SHERMAN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT;16015 SHERMAN, LP;16015 W SHERMAN WAY; DRAW# 14; CONSTRUCTION;;;0601B;71;;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>OATSIE'S PLACE</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744701</WORK ORDER><DOC ID>240000001946</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA84</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040861</VENDOR CUST CODE></row>
<row _id="1820"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>12950</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
TOP HAT-WS-05230137 
4/25-5/1/2023
$12,950.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001946</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1821"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>13420</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
TOP HAT-WS-04230115
4/11-4/18/2023
$13,420.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001946</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1822"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>13860</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
TOP HAT-WS-04230131 
4/18-4/24/2023
$13,860.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001946</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1823"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>17040</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
TOP HAT-WS-04230098 
4/1-4/11/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001946</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="1824"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>18280</AMOUNT><VENDOR NAME>VINODBHAI PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Kings Lodge-10-06230284 
(5/1 - 6/1/2023) 
$18,280.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001918</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048989</VENDOR CUST CODE></row>
<row _id="1825"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Palm-15-06230288 
( 5/31 - 6/5/2023 ) 
$6,160.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001917</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1826"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Palm-15-06230318 
( 6/5 - 6/12/2023 ) 
$8,470.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001917</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1827"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Palm-15-06230328 
( 6/12 - 6/19/2023 ) 
$8,470.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001917</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1828"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/11/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Palm-15-06230341 
( 6/19 - 6/26/2023 ) 
$8,470.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001917</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1829"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/13/2023</TRANSACTION DATE><AMOUNT>210267.08000000002</AMOUNT><VENDOR NAME>11010 SMB LP</VENDOR NAME><WORK ORDER NAME>11010 SMB LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;11010 SMB LP;11010 W SANTA MONICA BLVD;;;0601BA;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>11010 Santa Monica Blvd.</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12664801</WORK ORDER><DOC ID>240000001914</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB46</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041453</VENDOR CUST CODE></row>
<row _id="1830"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/10/2023</TRANSACTION DATE><AMOUNT>5250</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Horizon-15-06230293 
(5/30 - 6/5/2023)
 $5,250.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001895</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1831"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/10/2023</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Horizon-15-06230295
(6/5 - 6/12/2023) 
 $5,250.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001895</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="1832"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/10/2023</TRANSACTION DATE><AMOUNT>14070</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID#:Hyde Park-8-05230225 
5/15-5/22/2023
$14,0700</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001893</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1833"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/10/2023</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID#:Hyde Park-8-05230212 
(05/08/23 - 05/15/23)
 $13,300.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001893</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="1834"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/09/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-
Sun Motel-8-05230235 $7,245.00 
5/22-5/29/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001818</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="1835"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/09/2023</TRANSACTION DATE><AMOUNT>7130</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-
Sun Motel-8-05230218 $7,130.00 
5/15-5/22/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001818</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="1836"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/09/2023</TRANSACTION DATE><AMOUNT>5980</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-Sun Motel-8-05230155 $5,980.00 4/24-5/1/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001818</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="1837"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/09/2023</TRANSACTION DATE><AMOUNT>7245</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-
Sun Motel-8-04230070 $7245.00
3/27-4/3/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001818</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="1838"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/09/2023</TRANSACTION DATE><AMOUNT>5980</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-
Sun Motel-8-05230172 $5,980.00 
5/1-5/8/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001818</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="1839"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/09/2023</TRANSACTION DATE><AMOUNT>7419</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-
Sun Motel-8-04230103 $7,419.00 
4/10-4/17/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001818</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="1840"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/09/2023</TRANSACTION DATE><AMOUNT>6440</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-
Sun Motel-8-05230202 $6,440.00 
5/8-5/15/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001818</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="1841"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/13/2023</TRANSACTION DATE><AMOUNT>130594.16</AMOUNT><VENDOR NAME>6604 WEST PSH LP</VENDOR NAME><WORK ORDER NAME>6604 WEST PSH, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 6604 WEST PSH, LP: 6576 S. WEST BLVD;;; 0601B; 71; SOFT COST; DRAW#22</PAYMENT DESCRIPTION><APPROPRIATION NAME>West Terrace (fka Silver Star II)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12651901</WORK ORDER><DOC ID>240000001731</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB67</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040728</VENDOR CUST CODE></row>
<row _id="1842"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/08/2023</TRANSACTION DATE><AMOUNT>9348</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Budget-8-06230309 (6/5-6/12/2023)  $9,348.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001678</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1843"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/08/2023</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Budget-8-06230339 (6/12-6/19/2023) $10,374.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001678</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1844"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/01/2024</TRANSACTION DATE><AMOUNT>142.79</AMOUNT><VENDOR NAME>Department of Building and Safety</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>DBS INV # 909865-3 for Plan Check and Permits</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000001668</DOC ID><DOC CODE>IET</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT08</VENDOR CUST CODE></row>
<row _id="1845"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/28/2024</TRANSACTION DATE><AMOUNT>880.86</AMOUNT><VENDOR NAME>Department of Building and Safety</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>DBS INV # 910842-6 for Plan Check and Permits</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000001601</DOC ID><DOC CODE>IET</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT08</VENDOR CUST CODE></row>
<row _id="1846"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>3944.7400000000002</AMOUNT><VENDOR NAME>Department of Building and Safety</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>DBS INV # 909866-6 for Plan Check and Permits</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000001597</DOC ID><DOC CODE>IET</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT08</VENDOR CUST CODE></row>
<row _id="1847"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>02/27/2024</TRANSACTION DATE><AMOUNT>570.62</AMOUNT><VENDOR NAME>Department of Building and Safety</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>DBS INV # 908880-9 for Plan Check and Permits</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000001596</DOC ID><DOC CODE>IET</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT08</VENDOR CUST CODE></row>
<row _id="1848"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOTEL-BUDGET HOTEL CAO ID# BUDGET-8-072303886/26-7/3/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001554</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1849"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>10032</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOTEL-BUDGET HOTEL CAO ID# BUDGET-8-072303886/26-7/3/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001554</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1850"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>12540</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# LUX-8-04230130  
(04/17/23 - 04/24/23)
 $12,540.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001520</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1851"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# LUX-8-05230175 
 (05/01/23 - 05/08/23) 
 $12,768.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001520</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1852"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# LUX-8-05230203  (05/08/23 - 05/15/23)  $12,768.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001520</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1853"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# LUX-8-05230220  
(05/15/23 - 05/22/23) 
 $12,768.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001520</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1854"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# LUX-8-05230136  
(04/24/23 - 05/01/23)  
$12,768.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001520</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="1855"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>5586</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# Pine-8-05230193: ($5,586.00)  
5/8-5/15/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001519</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1856"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>6270</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# Pine-8-05230222: ($6,270.00)  5/15-5/22/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001519</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1857"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>6156</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# Pine-8-04230109: ($6,156.00)  4/10-4/17/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001519</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1858"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>299.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1859"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>5586</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# Pine-8-05230153: ($5,586.00)  4/24-5/1/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001519</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1860"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>5586</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# Pine-8-04230128: ($5,586.00)  4/17-4/24/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001519</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="1861"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/04/2023</TRANSACTION DATE><AMOUNT>15500</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
JOLLY-9-05230198 (5/1/23 - 5/14/23) 
$15,500.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001497</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1862"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/04/2023</TRANSACTION DATE><AMOUNT>5200</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
JOLLY-9-05230141 (4/27/23 - 5/1/23) $5,200.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001497</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="1863"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/02/2023</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE PALM MOTEL</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001368</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="1864"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/01/2023</TRANSACTION DATE><AMOUNT>4070</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
PARK MOTEL CAO ID# PARK-WS-05230188 4/29-5/6/2023 
$4,070.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001258</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1865"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/01/2023</TRANSACTION DATE><AMOUNT>3850</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
PARK MOTEL CAO ID# PARK-WS-05230248 5/6-5/13/2023 
$3,850.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001258</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1866"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/01/2023</TRANSACTION DATE><AMOUNT>4620</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE PARK MOTEL CAO ID# PARK-WS-05230145  
4/22-4/30/2023
$4,620.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001258</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1867"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/01/2023</TRANSACTION DATE><AMOUNT>3850</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
PARK MOTEL CAO ID# PARK-WS-05230249 5/13-5/20/2023  
$3,850.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001258</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1868"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/01/2023</TRANSACTION DATE><AMOUNT>6160</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CAO ID# Cornett-WS-05230196
(05/8/2023 - 05/15/2023) $6,160.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001257</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1869"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/01/2023</TRANSACTION DATE><AMOUNT>6600</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CAO ID# Cornett-WS-05230178
(05/1/2023 - 05/8/2023) $6,600.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001257</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1870"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/01/2023</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CAO ID# Cornett-WS-05230150
(04/24 - 05/1/2023) $6,930.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001257</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1871"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>08/01/2023</TRANSACTION DATE><AMOUNT>6930</AMOUNT><VENDOR NAME>SHIVATHARVA1608 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CAO ID# Cornett-WS-04230132
(04/17/2023 - 04/24/2023) $6,930.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001257</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047944</VENDOR CUST CODE></row>
<row _id="1872"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/08/2023</TRANSACTION DATE><AMOUNT>-246094.66</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; SOUTHSIDE LA HOUSING PARTNERS LP; 1623 W. MANCHESTER AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000001237</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="1873"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/11/2023</TRANSACTION DATE><AMOUNT>246094.66</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; SOUTHSIDE LA HOUSING PARTNERS LP; 1623 W. MANCHESTER AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000001237</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="1874"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/11/2023</TRANSACTION DATE><AMOUNT>1029069.97</AMOUNT><VENDOR NAME>LINC-WILMINGTON APTS LP</VENDOR NAME><WORK ORDER NAME>LINC - WILMINGTON APTS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; LINC-WILMINGTON APTS LP; 1435 N. EUBANK AVE.; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>SagePoine (fka Deepwater)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551001</WORK ORDER><DOC ID>240000001234</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB66</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044949</VENDOR CUST CODE></row>
<row _id="1875"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/11/2023</TRANSACTION DATE><AMOUNT>432221.66000000003</AMOUNT><VENDOR NAME>16015 SHERMAN LP</VENDOR NAME><WORK ORDER NAME>16015 SHERMAN, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT;16015 SHERMAN, LP;16015 W SHERMAN WAY; DRAW# 15; CONSTRUCTION;;;0601B;71;;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>OATSIE'S PLACE</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12744701</WORK ORDER><DOC ID>240000001231</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA84</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040861</VENDOR CUST CODE></row>
<row _id="1876"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>29236.2</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-05230226 (5/15-5/21/23) $29,236.20</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001207</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1877"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>366.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241982CVBW000309</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1878"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>31185.28</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-05230160 (4/24-4/30/23) $31,185.28</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001207</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1879"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>30210.74</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-04230134 (4/17-4/24/23)  $30,210.74</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001207</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1880"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>29236.2</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-05230206 (5/8-5/15/23) $29,236.20</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001207</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1881"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>30210.74</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-05230185 (5/1-5/8/23)</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001207</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1882"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>29236.2</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-05230244 (5/22-5/28/23)  $29,236.20</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001207</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1883"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>30210.74</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
Motel 6-3-04230106 (4/10/-4/17/23)</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001207</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="1884"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>155013.72</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;USC;CO#141111;USC;7/1/22-6/30/23;64J;668;73;PD 5/1/23-5/31/23;REQ11</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000001201</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="1885"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/31/2023</TRANSACTION DATE><AMOUNT>273551.7</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;USC;CO#141111;USC;7/1/22-6/30/23;64J;668;73;PD6/1/23-6/30/23;REQ12</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000001196</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="1886"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/27/2023</TRANSACTION DATE><AMOUNT>3850</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE PARK MOTEL-Park-WS-05230250 (5/20-5/27/2023)</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001118</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="1887"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/27/2023</TRANSACTION DATE><AMOUNT>5600</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-CAO ID# Full Moon-WS-04230157 (4/24-5/1/2023) $5,600.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001117</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1888"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/27/2023</TRANSACTION DATE><AMOUNT>6300</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-CAO ID# Full Moon-WS-04230100 (4/3-4/10/23) $6,300.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001117</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1889"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/27/2023</TRANSACTION DATE><AMOUNT>6300</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-CAO ID# FULL MOON-WS-04230116 (4/10-4/17/23) $6,300.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001117</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1890"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/27/2023</TRANSACTION DATE><AMOUNT>5600</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE FULL MOON HOTEL</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001117</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1891"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/27/2023</TRANSACTION DATE><AMOUNT>5600</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-CAO ID# Full Moon-WS-05230205 (5/8-5/15/2023) $5,600.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001117</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1892"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/27/2023</TRANSACTION DATE><AMOUNT>5600</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-CAO ID# Full Moon-WS-04230187 (5/1-5/8/2023) $5,600.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001117</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1893"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/27/2023</TRANSACTION DATE><AMOUNT>5600</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-CAO ID# Full Moon-WS-05230230 (5/15-5/22/2023) $5,600.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001117</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1894"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/27/2023</TRANSACTION DATE><AMOUNT>5600</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-CAO ID# Full Moon-WS-04230156 (4/17-4/24/2023) $5,600.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000001117</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="1895"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>11900</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-05230146 
(04/08/23 - 04/15/23) 
$11,900.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000956</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1896"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>11600</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-05230147 
(04/15/23 - 04/22/23) 
$11,600.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000956</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1897"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>9400</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-05230189 
(04/29/23 - 05/06/23) 
$9,400.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000956</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1898"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>11900</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-05230140 
(04/01/23 - 04/08/23)
 $11,900.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000956</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1899"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>10300</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-05230148 
(04/22/23 - 04/29/23) 
$10,300.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000956</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="1900"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
King Motel-8-05230180 (5/1-5/8/2023)  $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000955</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1901"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
King Motel-8-05230194 (5/8-5/15/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000955</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1902"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
King Motel-8-05230217 (5/15-5/22/2023) $7,700.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000955</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1903"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>3990</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE- BUDGET MOTEL CAO ID# BUDGET-8-05230201 (5/8-5/15/23) $3,990.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1904"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE- BUDGET MOTEL CAO ID# BUDGET-8-05230241 (5/22-5/29/23) $7,980.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1905"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>5586</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE- BUDGET MOTEL CAO# BUDGET-8-05230154 (4/24-5/1/2023) $5,586.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1906"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>6498</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE- BUDGET MOTEL CAO ID# BUDGET-8-05230221 (5/15-5/22/23) $6,498.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1907"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>5130</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE- BUDGET MOTEL CAO ID# BUDGET-8-05230176 (5/1-5/8/23) $5,130.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1908"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>6384</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE- BUDGET MOTEL CAO ID# BUDGET-8-03230087 (3/27-4/3/2023 $6,384.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="1909"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAFE HOMELESSNESS INITIATIVE-HILLTOP MOTOR INN CAO ID# HILLTOP-8-04230121 $15,162 STAY 4/10-4/17/23</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000953</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1910"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# WILLOW TREE-2-05230151 $7,182.00  4/17-4/24/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000952</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1911"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# WILLOW TREE-2-05230174 $7,182.00  5/1-5/8/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000952</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1912"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# WILLOW TREE-2-05230152 $7,182.00  4/24-5/1/2023</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000952</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="1913"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>734253.35</AMOUNT><VENDOR NAME>CENTRAL AVENUE HOUSING, LP</VENDOR NAME><WORK ORDER NAME>CENTRAL AVENUE HOUSING L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; Payment of Construction Cost for Central Avenue Housing; C-139922; Draw#9, Proj: 19-126539; WO#1</PAYMENT DESCRIPTION><APPROPRIATION NAME>Central Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653901</WORK ORDER><DOC ID>240000000939</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC51</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046488</VENDOR CUST CODE></row>
<row _id="1914"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>343833.68</AMOUNT><VENDOR NAME>CENTRAL AVENUE HOUSING, LP</VENDOR NAME><WORK ORDER NAME>CENTRAL AVENUE HOUSING L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; Payment of Construction Cost for Central Avenue Housing; C-139922; Draw#8, Proj: 19-126539; WO#1</PAYMENT DESCRIPTION><APPROPRIATION NAME>Central Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653901</WORK ORDER><DOC ID>240000000938</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC51</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046488</VENDOR CUST CODE></row>
<row _id="1915"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>2863877.12</AMOUNT><VENDOR NAME>WEINGART TOWER LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER LP; 555 S. CROCKER STREET;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-134 (fka Weingart Tower HHH PSH1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504302</WORK ORDER><DOC ID>240000000937</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB60</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045983</VENDOR CUST CODE></row>
<row _id="1916"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>362103.83</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;116 N. LORENA ST./3401 E 1ST ST. LOS ANGELES, CA 90063; LORENA PLAZA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Lorena Plaza</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652001</WORK ORDER><DOC ID>240000000784</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="1917"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>720296.34</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;116 N. LORENA ST./3401 E 1ST ST. LOS ANGELES, CA 90063; LORENA PLAZA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Lorena Plaza</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652001</WORK ORDER><DOC ID>240000000783</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="1918"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>07/07/2023</TRANSACTION DATE><AMOUNT>2232.31</AMOUNT><VENDOR NAME>LEHRER ARCHITECTS LA INC</VENDOR NAME><WORK ORDER NAME>ADU STANDARD PLAN &amp; AFFORDABLE HOUSING STREAMLINE PROCESS</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50TVGE_Inc $250,000_TOS#73_NTP#1_WO#E1908887</PAYMENT DESCRIPTION><APPROPRIATION NAME>Housing Standard Plans</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908887</WORK ORDER><DOC ID>240000000763</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50TVGE</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000005132</VENDOR CUST CODE></row>
<row _id="1919"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/07/2023</TRANSACTION DATE><AMOUNT>413769.19</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; SOUTHSIDE LA HOUSING PARTNERS LP; 1623 W. MANCHESTER AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000000708</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="1920"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/07/2023</TRANSACTION DATE><AMOUNT>10000</AMOUNT><VENDOR NAME>WEINGART TOWER II LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER II, LP; 555 S. CROCKER STREET;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-144 (fka Weingart Tower II 1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504501</WORK ORDER><DOC ID>240000000707</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB61</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045985</VENDOR CUST CODE></row>
<row _id="1921"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>07/18/2023</TRANSACTION DATE><AMOUNT>1005827.13</AMOUNT><VENDOR NAME>FORD E C INC</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>100/54/00V846; WO#E1908893; Cypress THV; NTP dated 6/22/22</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000000663</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002252</VENDOR CUST CODE></row>
<row _id="1922"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/14/2023</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>AAMERRA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE
CAO ID# King Motel-8-04230118
(04/17/23 - 04/24/23)</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000577</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047510</VENDOR CUST CODE></row>
<row _id="1923"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>10000</AMOUNT><VENDOR NAME>WEINGART TOWER LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEINGART TOWER LP; 555 S. CROCKER STREET;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-134 (fka Weingart Tower HHH PSH1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504302</WORK ORDER><DOC ID>240000000504</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB60</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045983</VENDOR CUST CODE></row>
<row _id="1924"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>18000</AMOUNT><VENDOR NAME>MAIN 50 HOUSING, LP</VENDOR NAME><WORK ORDER NAME>MAIN 50 HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JT;MAIN 50 HOUSING LP; 5501 S MAIN ST;0601B; 71; SOFT COST; DRAW#16</PAYMENT DESCRIPTION><APPROPRIATION NAME>Main Street Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551701</WORK ORDER><DOC ID>240000000502</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T937</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041503</VENDOR CUST CODE></row>
<row _id="1925"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Personnel</DEPARTMENT NAME><TRANSACTION DATE>07/12/2023</TRANSACTION DATE><AMOUNT>47182.73</AMOUNT><VENDOR NAME>THE CHRYSALIS CENTER /C</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PPE week of 6/11/2023 Hotel &amp; Motel</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>INSAFE</WORK ORDER><DOC ID>240000000486</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>66</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004696</VENDOR CUST CODE></row>
<row _id="1926"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Personnel</DEPARTMENT NAME><TRANSACTION DATE>07/12/2023</TRANSACTION DATE><AMOUNT>43451.72</AMOUNT><VENDOR NAME>THE CHRYSALIS CENTER /C</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PPE week of 6/04/2023 Hotel &amp; Motel</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>INSAFE</WORK ORDER><DOC ID>240000000486</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>66</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004696</VENDOR CUST CODE></row>
<row _id="1927"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Personnel</DEPARTMENT NAME><TRANSACTION DATE>07/12/2023</TRANSACTION DATE><AMOUNT>15428.4</AMOUNT><VENDOR NAME>THE CHRYSALIS CENTER /C</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PPE week of 6/14/2023 Hotel &amp; Motel</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>INSAFE</WORK ORDER><DOC ID>240000000486</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>66</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004696</VENDOR CUST CODE></row>
<row _id="1928"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>07/11/2023</TRANSACTION DATE><AMOUNT>1</AMOUNT><VENDOR NAME>ACCESS PACIFIC INC</VENDOR NAME><WORK ORDER NAME>CD6 TINY HOME VILLAGE: SAN FERNANDO + BRANFORD</WORK ORDER NAME><PAYMENT DESCRIPTION>100/54/00V835; WO#E1908914; CD6 - San Fernando &amp; Branford</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 6 9700 San Fernando Pallet Shelters</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908914</WORK ORDER><DOC ID>240000000394</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00V835</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000001151</VENDOR CUST CODE></row>
<row _id="1929"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>232984.1</AMOUNT><VENDOR NAME>6604 WEST PSH LP</VENDOR NAME><WORK ORDER NAME>6604 WEST PSH, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;WEST TERRACE;6604 WEST PSH, LP;;;0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>West Terrace (fka Silver Star II)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12651901</WORK ORDER><DOC ID>240000000354</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB67</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040728</VENDOR CUST CODE></row>
<row _id="1930"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/30/2024</TRANSACTION DATE><AMOUNT>720883.37</AMOUNT><VENDOR NAME>COMMONWEALTH LAND TITLE CO /C</VENDOR NAME><WORK ORDER NAME>21121 VANOWEN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>HOME ARP - Homekey</APPROPRIATION NAME><FUND NAME>HOME-ARP FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947301</WORK ORDER><DOC ID>240000000335</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB79</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100018227</VENDOR CUST CODE></row>
<row _id="1931"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>07/11/2023</TRANSACTION DATE><AMOUNT>13541.470000000001</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000000292</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="1932"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>07/11/2023</TRANSACTION DATE><AMOUNT>8990.01</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000000292</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="1933"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>07/11/2023</TRANSACTION DATE><AMOUNT>17980.02</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000000292</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="1934"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>07/11/2023</TRANSACTION DATE><AMOUNT>2708.29</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000000292</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="1935"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>07/11/2023</TRANSACTION DATE><AMOUNT>11701.78</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000000292</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="1936"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>117781.14</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000265</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1937"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000265</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1938"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000265</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1939"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000265</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1940"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000265</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1941"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000265</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1942"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000265</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1943"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>116345.76000000001</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000265</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1944"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/14/2023</TRANSACTION DATE><AMOUNT>132925.56</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000265</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1945"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/05/2023</TRANSACTION DATE><AMOUNT>139760.77</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; SOUTHSIDE LA HOUSING PARTNERS LP; 1623 W. MANCHESTER AVE.;;; 0601B; PRE-DEVELOPMENT; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000000259</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="1946"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/05/2023</TRANSACTION DATE><AMOUNT>434748.35000000003</AMOUNT><VENDOR NAME>LINC-WILMINGTON APTS LP</VENDOR NAME><WORK ORDER NAME>LINC - WILMINGTON APTS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; LINC-WILMINGTON APTS LP; 1435 N. EUBANK AVE.; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>SagePoine (fka Deepwater)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551001</WORK ORDER><DOC ID>240000000258</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB66</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044949</VENDOR CUST CODE></row>
<row _id="1947"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/05/2023</TRANSACTION DATE><AMOUNT>258958.13</AMOUNT><VENDOR NAME>Rousseau Residences Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>ROUSSEAU RESIDENCES ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; ROUSSEAU RESIDENCES ASSOCIATE LP; 316 N JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rousseau Residences</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594401</WORK ORDER><DOC ID>240000000257</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB98</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043233</VENDOR CUST CODE></row>
<row _id="1948"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/05/2023</TRANSACTION DATE><AMOUNT>392320.74</AMOUNT><VENDOR NAME>NOHO 5050 LP</VENDOR NAME><WORK ORDER NAME>NOHO 5050, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; PYMT OF CONSTRUCTION PARTIAL DRAW#16, NOHO 5050, LP PROJ# 19-126531; LOAN# 19-126531-001</PAYMENT DESCRIPTION><APPROPRIATION NAME>NoHo 5055</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653101</WORK ORDER><DOC ID>240000000256</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB72</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043125</VENDOR CUST CODE></row>
<row _id="1949"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/05/2023</TRANSACTION DATE><AMOUNT>428843.34</AMOUNT><VENDOR NAME>RESEDA THEATER SENIOR HOUSING, LP</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; RESEDA THEATER SENIOR HOUSING LP; 7219-7227 N. CANBY AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Reseda Theater Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551801</WORK ORDER><DOC ID>240000000254</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T934</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040450</VENDOR CUST CODE></row>
<row _id="1950"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>209695.43</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000232</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1951"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>107317.09</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000232</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1952"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>97898.93000000001</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000232</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1953"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>120948.64</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000232</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1954"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>98607.96</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000232</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1955"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>118794.82</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000232</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1956"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>213168.52000000002</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000232</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1957"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>200175.44</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000232</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1958"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>234123.4</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000232</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1959"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>98789.41</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000232</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1960"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>277595.39</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888101</WORK ORDER><DOC ID>240000000231</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1961"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>302187.07</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>1654 W FLORENCE</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888201</WORK ORDER><DOC ID>240000000231</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1962"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>121096.86</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>21121 VANOWEN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947301</WORK ORDER><DOC ID>240000000231</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1963"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>134786.54</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947101</WORK ORDER><DOC ID>240000000231</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1964"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>141185.85</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>20205 VENTURA</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947001</WORK ORDER><DOC ID>240000000231</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1965"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>200424.09</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12946901</WORK ORDER><DOC ID>240000000231</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1966"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>134099.13</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12946801</WORK ORDER><DOC ID>240000000231</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="1967"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>08/23/2023</TRANSACTION DATE><AMOUNT>27687000</AMOUNT><VENDOR NAME>CHICAGO TITLE COMPANY</VENDOR NAME><WORK ORDER NAME>CDBG MAYFAIR</WORK ORDER NAME><PAYMENT DESCRIPTION>C#143948-Mayfair Acquisition</PAYMENT DESCRIPTION><APPROPRIATION NAME>Mayfair Hotel Transitional Housing Acquisition</APPROPRIATION NAME><FUND NAME>Community Development Trust</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F424MAYF</WORK ORDER><DOC ID>240000000108</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>21YB37</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>424</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100028903</VENDOR CUST CODE></row>
<row _id="1968"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE-HILLTOP MOTOR INN HILLTOP-11-03230034</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000000099</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="1969"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>12936</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;Skid Row HET;pd 7/1/22-5/31/23;Req 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>Skid Row HET</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W829</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1970"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>18904</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;Community Ambassadors;pd 7/1/22-5/31/23;Req 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homeless Health Care Community Ambassadors</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W859</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1971"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>54281</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; Tarzana-TTC</PAYMENT DESCRIPTION><APPROPRIATION NAME>HHRP-Tarzana Treatment Center-TTC</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WA24</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1972"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>13772</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; MDT-CD5</PAYMENT DESCRIPTION><APPROPRIATION NAME>MDT-CD5</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC18</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1973"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>115581</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;Food Security PRGRM;pd 7/1/22-5/31/23;Req 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>Food Security Program</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC73</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1974"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>68814</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;Cooling Centers;pd 7/1/22-5/31/23;Req 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>Cooling Centers</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC21</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1975"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>138661</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;St. Vincent DP Hygiene;pd 7/1/22-5/31/23;Req 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>St. Vincent De Paul Hygiene</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W850</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1976"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>29237</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;MDT-CD9;pd 7/1/22-5/31/23;Req 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Hygiene</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W831</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1977"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>27588</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/7/1/22-6/30/23;64J;668;73; Sunset Ave Adults;pd 7/1/22-5/31/23;Req 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Adults</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W816</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1978"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>58285</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73; Interim HSNG-STAFF OP;pd 7/1/22-5/31/23;Req 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Interim Housing Staff Operations</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1979"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>5136</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;PRK;;pd 7/1/22-5/31/23;Req 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA PRK Housing Navigation Services</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC46</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1980"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/06/2023</TRANSACTION DATE><AMOUNT>60228</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;MDT-CD9;pd 7/1/22-5/31/23;Req 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>MDT-CD9</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000000031</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC20</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="1981"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/25/2023</TRANSACTION DATE><AMOUNT>-517851.24</AMOUNT><VENDOR NAME>THE BANNING LP</VENDOR NAME><WORK ORDER NAME>THE BANNING</WORK ORDER NAME><PAYMENT DESCRIPTION>JT; PARTIAL PYMT OF THE CONSTRUCTION FOR BANNING; LP; PROJ# 19-126529; DRAW# 09</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Banning</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652901</WORK ORDER><DOC ID>230000070452</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC55</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043806</VENDOR CUST CODE></row>
<row _id="1982"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/04/2023</TRANSACTION DATE><AMOUNT>-566857.23</AMOUNT><VENDOR NAME>4507 MAIN ST. EAH, LP</VENDOR NAME><WORK ORDER NAME>4507 MAIN ST EAH,LP</WORK ORDER NAME><PAYMENT DESCRIPTION>EA; 4507 MAIN ST. EAH, LP: 4507 MAIN STREET;;; 0601B; 71; CONSTRUCTION; 08</PAYMENT DESCRIPTION><APPROPRIATION NAME>4507 Main Street</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12653401</WORK ORDER><DOC ID>230000066529</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VC07</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043228</VENDOR CUST CODE></row>
<row _id="1983"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/09/2023</TRANSACTION DATE><AMOUNT>-604905.11</AMOUNT><VENDOR NAME>RESEDA THEATER SENIOR HOUSING, LP</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JL; RESEDA THEATER SENIOR HOUSING L.P.; 7219-7227 N. CANBY AVENUE;;; 0601B;CONSTRUCTION; 71;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Reseda Theater Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2021-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551801</WORK ORDER><DOC ID>220000070688</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T934</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17E</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040450</VENDOR CUST CODE></row>
<row _id="1984"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/09/2023</TRANSACTION DATE><AMOUNT>-524413.47</AMOUNT><VENDOR NAME>RESEDA THEATER SENIOR HOUSING, LP</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JL; RESEDA THEATER SENIOR HOUSING L.P.; 7219-7227 N. CANBY AVENUE;;; 0601B;CONSTRUCTION; 71;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Reseda Theater Senior Housing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2021-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551801</WORK ORDER><DOC ID>220000070687</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T934</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17E</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040450</VENDOR CUST CODE></row>
<row _id="1985"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>557.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241894CVBW000375</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1986"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>222</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241894CVBW000370</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1987"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>2566.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241894CVBW000368</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1988"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>409.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241882CVBW000301</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1989"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>390.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20241940CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1990"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>673.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241882CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1991"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>189.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241882CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1992"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>462.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241882CVBW000298</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1993"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>191.67000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241882CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1994"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>65.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>20241882CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1995"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>111.60000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241882CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1996"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>747.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241882CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1997"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>373.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241882CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1998"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>728.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241882CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="1999"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>127.49000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241882CVBW000286</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2000"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>280.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241882CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2001"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>602.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241882CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2002"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>149.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>20241882CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2003"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>946.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>20241882CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2004"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>372.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>20241882CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2005"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>771.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>20241882CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2006"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>99.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>20241882CVBW000284</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2007"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>-8.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241882CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2008"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>195.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241882CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2009"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>190.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241882CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2010"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>630.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241882CVBW000282</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2011"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1515.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241878CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2012"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>785.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241878CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2013"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>3725.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241878CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2014"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>458.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241878CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2015"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>377.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241878CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2016"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>2024.0800000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241878CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2017"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>488.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241878CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2018"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241878CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2019"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1439.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241878CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2020"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>981.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241878CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2021"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>300.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241878CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2022"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>426.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241878CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2023"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>5049.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241878CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2024"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>399.65000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241878CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2025"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>239.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241878CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2026"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2027"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>557</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2028"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1897.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2029"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1840.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241878CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2030"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1421.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241878CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2031"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>458.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241878CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2032"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>660.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20241878CVBW000261</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2033"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>976.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241878CVBW000261</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2034"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>2598.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241878CVBW000261</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2035"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>570.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20241878CVBW000261</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2036"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>898.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241878CVBW000260</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2037"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>976.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241878CVBW000260</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2038"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1220.8500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241878CVBW000260</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2039"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>322.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241878CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2040"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>400.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241878CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2041"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>20.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241843CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2042"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>72.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241843CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2043"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>80.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241843CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2044"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>506</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241843CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2045"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>506</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241843CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2046"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1883.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241843CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2047"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>551.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2048"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>751.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2049"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>4047.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2050"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1669.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2051"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>4166.2300000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2052"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>5867.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2053"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1941.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2054"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1480.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2055"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>3214.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2056"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2057"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>464.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2058"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1443.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18722 SHERMAN WAY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128231</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2059"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>288.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2060"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1084.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2061"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>913.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2062"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1796.8500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>338 N MATHEWS ST CA 90033</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126522</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2063"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1162.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2064"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>966.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2065"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1286.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2066"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>326.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2067"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>7032.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2068"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>9005.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2069"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>43.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2070"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>108.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2071"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>148.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2072"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>27.990000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2073"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>10184.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2074"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>2330.2200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2075"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2076"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2077"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1923.8400000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2078"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>420.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2079"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>433.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20241843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2080"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>78.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2081"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>62.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2082"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>464.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2083"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>886.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2084"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>575.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2085"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>653.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2086"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>208.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2087"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2088"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>581.0600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2089"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2090"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>538.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2091"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1163.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2092"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2093"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2094"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2095"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>351.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2096"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>392.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2097"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>215.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2098"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>353.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2099"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>420.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2100"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2101"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>480.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2102"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2103"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1094.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2104"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>215.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2105"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2106"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>456.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2107"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1842.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2108"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2109"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>239.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2110"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2111"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2112"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2113"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>938.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2114"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>420.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2115"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2116"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1017.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2117"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2118"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2119"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2120"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2121"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2122"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2123"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2124"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>841.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2125"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>561.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2126"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2127"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1459.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2128"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2129"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>163.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2130"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>632.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2131"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2132"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2133"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INGRAHAM VILLA APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125047</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2134"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2135"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>582.9300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2136"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>935.5500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2137"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2138"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>163.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2139"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2140"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>701.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2141"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5138 S BROADWAY CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126524</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2142"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>777.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2143"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2144"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2145"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2146"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2147"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>239.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2148"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2149"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2150"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2151"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2152"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>392.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2153"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>433.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2154"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2155"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2156"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>380.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2157"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>521.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2158"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2159"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>991.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2160"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2161"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2162"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2163"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>863.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2164"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1545.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2165"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>478.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2166"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>732.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2167"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>545.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2168"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>287.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2169"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>380.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2170"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>2237.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2171"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>619.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2172"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2173"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>2406.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2174"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>179.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2175"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2176"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>535.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2177"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>405.53000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2178"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>288.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2179"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2180"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>608.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2181"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>243.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2182"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>530.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2183"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2184"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>562.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2185"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2186"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2187"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2188"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2189"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>341.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2190"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SP7 APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124315A</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2191"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2192"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2193"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>405.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2194"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>4475.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2195"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>903.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2196"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>647.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2197"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>232.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2198"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>993.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2199"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>444.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2200"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>477.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2201"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2202"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>771.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2203"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>84.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2204"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>3657.7200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2205"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>223.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241843CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2206"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>576 W 6TH ST  SAN PEDRO, CA 90731</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126518</WORK ORDER><DOC ID>20241843CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2207"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>98.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241840CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2208"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>195.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241840CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2209"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>437.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241840CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2210"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>72.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241840CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2211"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>390.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241840CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2212"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>72.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241840CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2213"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>195.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20241840CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2214"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>34.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20241835CVBW000084</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2215"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>2235.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20241835CVBW000082</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2216"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1675.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20241835CVBW000082</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2217"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>236.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241832CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2218"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>788.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241832CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2219"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20241830CVBW000067</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2220"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>2484.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241822CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2221"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>435.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241822CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2222"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1135.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241822CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2223"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>436.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241822CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2224"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>31.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241822CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2225"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/05/2024</TRANSACTION DATE><AMOUNT>2045.5800000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241821CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2226"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/05/2024</TRANSACTION DATE><AMOUNT>1326.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241821CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2227"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>9396.800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20241802CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2228"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241802CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2229"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>4056.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241802CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2230"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241802CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2231"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>03/04/2024</TRANSACTION DATE><AMOUNT>3502.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:18 ENDING 022424 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241802CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2232"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>166.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241782CVBW000310</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2233"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>175.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241782CVBW000310</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2234"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>82.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241782CVBW000307</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2235"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>80.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241782CVBW000307</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2236"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>57.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241782CVBW000307</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2237"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>536.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241782CVBW000307</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2238"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>79.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241782CVBW000306</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2239"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>237.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241782CVBW000306</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2240"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>355.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241782CVBW000301</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2241"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>305.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241782CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2242"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>152.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241782CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2243"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>284.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241782CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2244"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>190.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241782CVBW000290</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2245"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>88.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241778CVBW000281</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2246"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>443.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: ALVARADO (1453 TO 1459)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908830</WORK ORDER><DOC ID>20241778CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2247"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>98.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241778CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2248"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241778CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2249"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1047.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241778CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2250"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>65.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241778CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2251"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1147.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2252"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>426.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241778CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2253"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1139.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241778CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2254"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>755.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241778CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2255"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1308.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241778CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2256"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>5541.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241778CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2257"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2094.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241778CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2258"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>835.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241778CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2259"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1570.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241778CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2260"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1739.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241778CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2261"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241778CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2262"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>488.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241778CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2263"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>5689.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241778CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2264"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>995.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241778CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2265"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>73.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241778CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2266"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>266.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241778CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2267"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>300.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241778CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2268"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>461.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241778CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2269"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>121.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: ALVARADO (1453 TO 1459)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908830</WORK ORDER><DOC ID>20241778CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2270"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1002.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241778CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2271"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1505.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241778CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2272"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2076.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241778CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2273"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>392.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241778CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2274"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>523.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241778CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2275"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1923.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241778CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2276"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1139.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241778CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2277"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>3807.7200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241778CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2278"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>94.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20241778CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2279"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1849.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241778CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2280"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1058.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241778CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2281"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>556.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241778CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2282"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1466.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241778CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2283"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>363.06</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241778CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2284"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>50.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241743CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2285"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>60.300000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241743CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2286"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>125</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241743CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2287"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>627.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241743CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2288"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>60.06</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2289"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>545.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241743CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2290"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241743CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2291"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>771.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2292"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1598.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2293"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>10868.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2294"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2884.7200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2295"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>649.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2296"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>7814.400000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2297"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2178.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2298"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>675.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2299"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2162.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2300"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>218.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2301"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1665.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2302"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>135.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2303"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>38096.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2304"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>4988.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2305"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>60793</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2306"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>464.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2307"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1082.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18722 SHERMAN WAY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128231</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2308"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>862.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2309"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>288.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2310"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1239.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2311"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>11501.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2312"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>18.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2313"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>109.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2314"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>317.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2315"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>540.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2316"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>101.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2317"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>408.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2318"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1412.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2319"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1162.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2320"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1064.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2321"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1449.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2322"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>8835.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2323"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>313.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2324"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2274.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2325"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>4799.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2326"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2327"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>86.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2328"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>6061.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2329"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>859.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2330"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>167.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2331"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>304.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2332"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>304.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2333"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1571.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2334"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>-1958.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2335"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>304.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241743CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2336"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>-2611.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PSH 3</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127552</WORK ORDER><DOC ID>20241743CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2337"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>81.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2338"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>101.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2339"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>99.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2340"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2341"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>491.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2342"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2343"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>990.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2344"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>647.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2345"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>312.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2346"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>179.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2347"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2348"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2349"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>273.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2350"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>491.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2351"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>632.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2352"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2353"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>496.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2354"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>323.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2355"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1192.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2356"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2357"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2358"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2359"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>480.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2360"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>421.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2361"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>658.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2362"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1938.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2363"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1094.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2364"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>464.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2365"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2366"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>532.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2367"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2368"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2849.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2369"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2370"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>764.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2371"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>938.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2372"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>269.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2373"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2374"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>909.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2375"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1042.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2376"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2377"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2378"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>912.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2379"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1017.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2380"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>701.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2381"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2382"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2383"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2384"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2385"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2386"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>388.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2387"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2388"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>3561.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PSH 5</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127591</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2389"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2390"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1405.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2391"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>478.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2392"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>251.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2393"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2611.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PSH 3</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127552</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2394"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INGRAHAM VILLA APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125047</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2395"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>388.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2396"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2397"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>561.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2398"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>938.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2399"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>764.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2400"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2401"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>285.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2402"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2403"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>938.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2404"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2405"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>388.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2406"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2407"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2408"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>235.39000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2409"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2410"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2411"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>561.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2412"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>763.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2413"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>239.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2414"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2415"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2416"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>532.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2417"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2418"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>496.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2419"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2420"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>523.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2421"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1421.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2422"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>625.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2423"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2424"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2425"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2426"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>851.03</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2427"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>3173.1800000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2428"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>457.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2429"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1883.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2430"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>598.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2431"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>340.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2432"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>619.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2433"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2434"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2310.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2435"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>532.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2436"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1545.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2437"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1958.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2438"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>732.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2439"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2440"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2441"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>388.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2442"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2443"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>536.3100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2444"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>619.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2445"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>608.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2446"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>903.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2447"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>635.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2448"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2449"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2450"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2451"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>561.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>182</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2452"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2453"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SP7 APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124315A</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2454"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>538.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2455"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2456"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>775.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2457"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>529.8100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2458"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>3826.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2459"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>647.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2460"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2461"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2462"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>464.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2463"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>496.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2464"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1281.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2465"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>582.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2466"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2467"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2468"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2469"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2470"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>204.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2471"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-903.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241743CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2472"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-764.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241743CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2473"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-938.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241743CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2474"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>889.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241743CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2475"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241743CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2476"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241743CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2477"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-764.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241743CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2478"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>-3561.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PSH 5</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127591</WORK ORDER><DOC ID>20241743CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2479"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>281.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2480"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>169.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2481"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/21/2024</TRANSACTION DATE><AMOUNT>4433.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241743CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2482"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>293.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES MISC HOMELESS PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESMISCH</WORK ORDER><DOC ID>20241740CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2483"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>390.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241740CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2484"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>390.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241740CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2485"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>291.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241740CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2486"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>293.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20241740CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2487"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>72.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241740CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2488"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>344.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241740CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2489"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>410.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20241735CVBW000085</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2490"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2513.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20241735CVBW000083</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2491"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2189.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20241735CVBW000083</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2492"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1182.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241732CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2493"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>157.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241732CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2494"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20241730CVBW000068</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2495"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2079.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241722CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2496"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1157.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241722CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2497"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>31.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241722CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2498"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>155.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241722CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2499"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>682.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241722CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2500"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1588.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241721CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2501"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2383.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241721CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2502"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2660.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20241721CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2503"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>9128.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20241702CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2504"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241702CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2505"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>4056.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241702CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2506"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241702CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2507"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>02/19/2024</TRANSACTION DATE><AMOUNT>3502.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:17 ENDING 021024 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241702CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2508"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>139.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241682CVBW000304</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2509"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>171.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241682CVBW000303</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2510"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>345.53000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241682CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2511"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>740.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241682CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2512"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>200.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241682CVBW000289</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2513"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>458.21000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241682CVBW000287</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2514"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>850.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241678CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2515"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241678CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2516"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>198.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>625 LA FAYETTE PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908423</WORK ORDER><DOC ID>20241678CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2517"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>588.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241678CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2518"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>32.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241678CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2519"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241678CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2520"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>523.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241678CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2521"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>660.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241678CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2522"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>895.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241678CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2523"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>4632.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241678CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2524"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1706.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241678CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2525"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1570.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241678CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2526"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>3337.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241678CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2527"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>668.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241678CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2528"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>5120.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241678CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2529"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1209.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241678CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2530"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1203.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241678CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2531"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241678CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2532"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>850.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241678CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2533"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1002.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241678CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2534"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>542.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20241678CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2535"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>327.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241678CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2536"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>392.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241678CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2537"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>836.3000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241678CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2538"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1038.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241678CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2539"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>80.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241678CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2540"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>117.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD13 TINY HOME VILLIAGE ECHO PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908962</WORK ORDER><DOC ID>20241678CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2541"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>906.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241678CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2542"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>377.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20241678CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2543"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>585.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241678CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2544"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1790.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241678CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2545"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1709.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241678CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2546"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1069.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241678CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2547"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1066.8600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241678CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2548"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>139.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241678CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2549"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>400.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241678CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2550"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>13.120000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241643CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2551"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>26.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241643CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2552"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>93.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241643CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2553"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>545.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241643CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2554"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1255.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241643CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2555"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1647.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2556"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>751.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2557"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>905.9200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2558"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>9011.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2559"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>2128.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2560"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>8144.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2561"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>3454.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2562"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>4788.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2563"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1630.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2564"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>3465.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2565"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>341.06</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2566"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>111.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2567"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>14.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2568"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>9421.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2569"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>391.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2570"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>348.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2571"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2572"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>929.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2573"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>534.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2574"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>367.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2575"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>4057.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2576"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>279.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2577"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>286.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2578"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2579"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>3726.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2580"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>5279.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2581"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>56.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20241643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2582"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>20.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2583"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>38.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2584"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>167.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2585"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>2846.2200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2586"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>480.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2587"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>169</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2588"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>31.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2589"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>18.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20241643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2590"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>391.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2591"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1042.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2592"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>287.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2593"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>478.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2594"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>312.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2595"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2596"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>419.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2597"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>2388.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2598"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2599"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>340.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2600"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>179.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2601"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2602"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>491.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2603"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2604"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>912.0500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2605"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>269.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2606"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>561.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2607"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2608"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2609"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2610"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>990.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2611"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>359.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2612"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>677.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2613"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>532.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2614"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2615"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2616"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>834.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2617"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>538.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2618"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2619"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>695.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2620"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>149.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2621"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>990.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2622"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2623"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>2301.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2624"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2625"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>5696.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2626"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1335.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2627"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2628"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2629"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2630"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>374.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2631"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>280.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2632"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>732.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2633"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>119.60000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2634"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2635"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2636"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2637"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2638"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2639"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2640"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2641"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>489.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2642"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1317.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2643"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>-718.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2644"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>251.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2645"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INGRAHAM VILLA APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125047</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2646"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>647.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2647"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2648"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>464.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2649"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>686.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2650"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>695.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2651"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>149.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2652"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>778.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2653"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>215.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2654"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2655"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>491.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2656"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>777.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2657"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2658"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2659"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>304.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2660"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2661"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2662"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2663"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>363.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2664"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>9576.960000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2665"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>239.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2666"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>561.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2667"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>649.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2668"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>380.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2669"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2670"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2671"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2672"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1526.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2673"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>625.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2674"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2675"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>563.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2676"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>353.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2677"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>419.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2678"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2679"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2680"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2681"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1082.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2682"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>387.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2683"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2684"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>228.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2685"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1124.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2686"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>775.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2687"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2688"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2689"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2690"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2691"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>419.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2692"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>542.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2693"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>333.53000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2694"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>912.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2695"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2696"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4719 NORMANDIE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125928</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2697"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>144.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2698"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2699"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>632.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2700"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2701"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2702"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2703"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SP7 APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124315A</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2704"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2705"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>387.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2706"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>405.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2707"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>2093.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2708"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>515.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2709"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2710"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>532.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2711"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2712"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2713"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1621.6100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2714"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>529.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2715"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2716"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2717"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1335.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2718"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241643CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2719"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>3990.2400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2720"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1163.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241643CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2721"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>3233.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241643CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2722"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>2850.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241643CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2723"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>-9081.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241643CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2724"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>697.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20241643CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2725"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>-5201.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241643CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2726"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>538.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241643CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2727"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>488.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20241640CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2728"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>72.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241640CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2729"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>195.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241640CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2730"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>173.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241640CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2731"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>145.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241640CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2732"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>293.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241640CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2733"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>4039.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20241635CVBW000082</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2734"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>3284.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20241635CVBW000082</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2735"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>236.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241632CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2736"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>-7.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20241632CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2737"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>709.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241632CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2738"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20241630CVBW000066</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2739"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>339.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241622CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2740"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>2256.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241622CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2741"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>77.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241622CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2742"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1367.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241622CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2743"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>3205.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241622CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2744"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>4898.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241621CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2745"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>7920.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20241602CVBW000005</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2746"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241602CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2747"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241602CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2748"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>3502.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241602CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2749"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>02/05/2024</TRANSACTION DATE><AMOUNT>4056.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:16 ENDING 012724 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241602CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2750"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>574.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241582CVBW000308</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2751"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>204.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241582CVBW000308</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2752"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>11.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241582CVBW000306</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2753"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>56.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241582CVBW000306</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2754"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1009.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241582CVBW000306</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2755"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>131.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241582CVBW000305</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2756"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>235.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241582CVBW000305</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2757"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>580.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241582CVBW000305</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2758"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>235.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241582CVBW000305</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2759"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>506.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241582CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2760"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>345.53000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241582CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2761"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241582CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2762"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>15.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241582CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2763"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>642.3000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241582CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2764"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241582CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2765"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>200.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241582CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2766"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>544.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241582CVBW000289</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2767"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>162.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241578CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2768"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>640.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241578CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2769"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>163.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241578CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2770"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1454.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241578CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2771"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241578CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2772"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>588.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241578CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2773"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>654.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241578CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2774"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>569.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241578CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2775"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241578CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2776"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>724.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241578CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2777"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>325.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241578CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2778"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>2489.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241578CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2779"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>2683.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241578CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2780"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1564.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241578CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2781"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241578CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2782"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>891.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241578CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2783"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>752.3000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241578CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2784"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>785.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241578CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2785"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>361.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20241578CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2786"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>392.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241578CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2787"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1112.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241578CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2788"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>943.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241578CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2789"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>488.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241578CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2790"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1220.8500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241578CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2791"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>5120.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241578CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2792"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1038.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20241578CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2793"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1466.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2794"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>726.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2795"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>2155.7400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2796"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>39.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241543CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2797"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1883.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241543CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2798"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1680.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2799"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>2070.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2800"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>2289.9500000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2801"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>966.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2802"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>19.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2803"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>6486.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2804"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>57.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2805"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1080.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2806"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>332.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2807"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2808"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>108.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2809"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>929.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2810"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1295.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2811"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1335.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2812"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>6638.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2813"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1630.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2814"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>3358.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2815"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>55.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2816"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1906.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2817"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>367.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2818"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2819"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>2462.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2820"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1394.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241543CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2821"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>37.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2822"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>148.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2823"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>577.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2824"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>3104.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2825"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>665.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2826"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>57.980000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2827"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>420.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2828"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>31.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2829"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>62.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2830"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1609.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2831"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>169.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2832"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>19.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2833"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>9126.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2834"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2835"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2836"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2837"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>478.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2838"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1042.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2839"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>431.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2840"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2841"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>693.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1654 W FLORENCE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128882</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2842"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>312.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2843"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>119.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2844"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>627.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2845"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2846"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2847"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2848"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>913.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2849"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2850"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>287.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2851"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2852"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2853"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1766.0900000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2854"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>179.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2855"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2856"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>341.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2857"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2858"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2859"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>695.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2860"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2861"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1469.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2862"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2863"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1142.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2864"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>532.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2865"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>143.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2866"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1042.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2867"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2868"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2869"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2870"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>990.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2871"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>70.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2872"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2873"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>144.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2874"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2875"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2876"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2877"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2878"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2879"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2880"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>647.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2881"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2882"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>542.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2883"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2884"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>748.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2885"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2886"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1544.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2887"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2888"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1228.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2889"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>842.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2890"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>304.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2891"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2892"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2893"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>71.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2894"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2895"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2896"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2897"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>581.0600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2898"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>380.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2899"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2900"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2901"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>532.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2902"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2903"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>625.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2904"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>2634.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2905"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2906"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>568.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2907"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>281.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2908"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2909"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2910"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>359.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2911"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2912"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2913"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1371.6100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2914"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>542.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2915"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>228.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2916"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129471</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2917"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2918"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2919"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2920"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>631.4300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2921"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2922"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1883.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2923"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2924"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>837.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2925"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>248.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2926"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>903.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2927"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1404.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2928"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2929"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2930"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>130.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2931"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>983.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2932"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2933"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>993.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2934"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2935"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1273.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2936"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2937"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2938"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>634.4300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2939"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>2671.03</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2940"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2941"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>730.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2942"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>532.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2943"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>561.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2944"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2945"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2946"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>562.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2947"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2948"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2949"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2950"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>288.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2951"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2952"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2953"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>122.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2954"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>913.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2955"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>718.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2956"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>179.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2957"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>743.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2958"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241543CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2959"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>3740.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2960"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1615.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241543CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2961"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>583.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241540CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2962"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>2624.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241540CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2963"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>97.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241540CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2964"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>195.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241540CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2965"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>878.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241540CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2966"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>195.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20241540CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2967"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>3284.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20241535CVBW000082</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2968"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>945.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241532CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2969"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>9.620000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241532CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2970"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>508.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20241532CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2971"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>236.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241532CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2972"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20241530CVBW000067</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2973"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>485.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241522CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2974"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>977.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241522CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2975"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>233.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241522CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2976"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1033.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241522CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2977"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>4019.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241522CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2978"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>2256.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241522CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2979"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1723.8500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241521CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2980"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>7702.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20241502CVBW000005</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2981"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241502CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2982"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241502CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2983"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241502CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2984"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>01/22/2024</TRANSACTION DATE><AMOUNT>3502.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:15 ENDING 011324 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241502CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2985"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>222.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241494CVBW000348</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2986"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1695.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241494CVBW000342</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2987"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>934.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241482CVBW000286</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2988"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>286.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241482CVBW000286</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2989"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>439.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241482CVBW000286</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2990"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>236.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241482CVBW000284</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2991"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>171.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241482CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2992"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>171.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241482CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2993"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>83.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241482CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2994"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>142.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241482CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2995"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>847.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241482CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2996"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1190.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241482CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2997"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241482CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2998"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>206.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241482CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="2999"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>77.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241482CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3000"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>85.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241482CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3001"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1344.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241482CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3002"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241482CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3003"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>87.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241482CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3004"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>850.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241478CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3005"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>640.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241478CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3006"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>588.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241478CVBW000256</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3007"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1570.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241478CVBW000256</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3008"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>98.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241478CVBW000256</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3009"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241478CVBW000255</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3010"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>471.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241478CVBW000255</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3011"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>997.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241478CVBW000255</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3012"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>916.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241478CVBW000255</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3013"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>2346.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241478CVBW000254</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3014"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1838.1000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241478CVBW000254</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3015"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>871.3100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241478CVBW000254</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3016"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>981.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241478CVBW000254</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3017"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>711.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241478CVBW000254</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3018"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241478CVBW000254</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3019"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>278.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241478CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3020"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>451.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241478CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3021"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1053.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241478CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3022"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241478CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3023"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>2300.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20241478CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3024"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>327.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241478CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3025"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>2402.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241478CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3026"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>711.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241478CVBW000250</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3027"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>3964.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241478CVBW000250</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3028"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>3413.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241478CVBW000250</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3029"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>792.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241478CVBW000250</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3030"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>707.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20241478CVBW000250</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3031"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>327.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241478CVBW000250</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3032"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11346 IOWA AVE TINY HOME VILLAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909091</WORK ORDER><DOC ID>20241478CVBW000250</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3033"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>533.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241478CVBW000249</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3034"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>322.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241478CVBW000249</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3035"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1321.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241478CVBW000249</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3036"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>137.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20241443CVBW000192</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3037"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>19.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241443CVBW000192</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3038"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>913.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3039"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>180.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3040"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>40.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3041"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1046.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3042"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>505.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18722 SHERMAN WAY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128231</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3043"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>2196.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3044"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3045"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>900.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3046"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>2069.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3047"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>167.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3048"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>111.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3049"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>2603.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3050"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>762.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3051"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>3454.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3052"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1381.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3053"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>71.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3054"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>31.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3055"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>420.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3056"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>27.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3057"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>240</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3058"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>803.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3059"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>7694.650000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3060"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>201.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3061"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>2077.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3062"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>187.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3063"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>38.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3064"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>399.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3065"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1644.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3066"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>2896.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3067"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>938.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3068"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>287.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3069"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>693.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1654 W FLORENCE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128882</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3070"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1120.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3071"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3072"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>156.42000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3073"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3074"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>478.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3075"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3076"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>647.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3077"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3078"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3079"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3080"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3081"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3082"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>119.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3083"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1529.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3084"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3085"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3086"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1042.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3087"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>990.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3088"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3089"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3090"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3091"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>649.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3092"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>311.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3093"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>280.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3094"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>421</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3095"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>782.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3096"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3097"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3098"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3099"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>623.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3100"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3101"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1112.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3102"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3103"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>759.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3104"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>194.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3105"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3106"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>228.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3107"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>280.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3108"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>71.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3109"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>280.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3110"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3111"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3112"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3113"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3114"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1908.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3115"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>677.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3116"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3117"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3118"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1077.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3119"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>176.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3120"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3121"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3122"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3123"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3124"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>254.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3125"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3126"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1107.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3127"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>127.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3128"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3129"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>-542.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3130"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3131"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>50.910000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3132"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>228.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3133"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3134"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3135"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>350.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3136"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3137"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>194.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3138"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>280</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3139"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3140"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>492.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3141"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3142"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1053.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3143"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3144"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3145"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>273.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3146"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3147"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3148"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3149"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3150"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1371.6100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3151"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3152"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>203.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3153"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3154"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>140.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3155"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>152.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3156"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3157"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>254.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3158"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>228.92000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3159"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>288.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3160"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>194.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3161"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3162"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>81.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3163"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1475.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3164"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3165"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3166"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>178.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3167"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INGRAHAM VILLA APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125047</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3168"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>194.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241443CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3169"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1320.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3170"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>3990.2400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241443CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3171"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>467.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241443CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3172"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241443CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3173"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241443CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3174"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>661.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241443CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3175"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>145.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241440CVBW000103</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3176"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>227.45000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241440CVBW000103</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3177"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>625.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241440CVBW000103</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3178"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>145.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241440CVBW000103</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3179"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>236.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241432CVBW000074</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3180"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>867.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241432CVBW000074</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3181"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20241430CVBW000070</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3182"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>167.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241422CVBW000059</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3183"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>269.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241422CVBW000059</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3184"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>3222.4500000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241422CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3185"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>31.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241422CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3186"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>38.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241422CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3187"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>917.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241422CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3188"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>2535.4700000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241422CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3189"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>728.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241422CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3190"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>2696.4500000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20241421CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3191"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>3026.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241421CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3192"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1012.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241421CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3193"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>7936.9400000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20241402CVBW000005</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3194"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241402CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3195"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241402CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3196"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241402CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3197"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>01/08/2024</TRANSACTION DATE><AMOUNT>3502.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:14 ENDING 123023 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241402CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3198"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1058.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241394CVBW000381</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3199"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>370</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241394CVBW000377</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3200"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>3345.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241394CVBW000374</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3201"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>1033.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000307</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3202"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>353.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241382CVBW000307</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3203"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>379.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000306</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3204"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>624.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241382CVBW000306</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3205"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>114.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000306</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3206"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>410.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000306</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3207"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>412.53000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241382CVBW000305</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3208"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>741.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241382CVBW000305</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3209"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1106.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000305</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3210"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>355.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241382CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3211"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>1574.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3212"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>156.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241382CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3213"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>152.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3214"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>152.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3215"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>387.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3216"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>305.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3217"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1064.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3218"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>912.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3219"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>485.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3220"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>1332.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241382CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3221"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2426.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000289</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3222"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>10</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241382CVBW000289</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3223"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>515.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241382CVBW000289</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3224"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>176.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241378CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3225"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>176.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRIDGE HOME GEOTECHNICAL WORK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908760</WORK ORDER><DOC ID>20241378CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3226"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1112.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241378CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3227"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1066.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241378CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3228"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>719.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241378CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3229"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>355.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 TINY HOME VILLAGE: SAN FERNANDO + BRANFORD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908914</WORK ORDER><DOC ID>20241378CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3230"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>94.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241378CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3231"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241378CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3232"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>196.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241378CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3233"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>71.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241378CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3234"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1210.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241378CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3235"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>71.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241378CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3236"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2552.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241378CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3237"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>916.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241378CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3238"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1346.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241378CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3239"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2060.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241378CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3240"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1991.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241378CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3241"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>426.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241378CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3242"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241378CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3243"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>924.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241378CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3244"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>542.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20241378CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3245"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>850.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241378CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3246"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>150.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241378CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3247"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2892.2200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241378CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3248"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1137.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241378CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3249"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>158.42000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241378CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3250"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>5755.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241378CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3251"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>8200</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-02241507</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017264</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="3252"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD13 TINY HOME VILLIAGE ECHO PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908962</WORK ORDER><DOC ID>20241378CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3253"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1038.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20241378CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3254"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1066.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20241378CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3255"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2617.4700000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241378CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3256"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>950.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241378CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3257"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>523.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241378CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3258"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1947.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241378CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3259"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>322.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241378CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3260"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1200.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241378CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3261"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>29.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3262"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>107.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3263"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>26.240000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3264"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>125</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3265"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>200.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3266"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>551.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3267"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>649.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18722 SHERMAN WAY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128231</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3268"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>913.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3269"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2994.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3270"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>108.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3271"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1046.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3272"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>115.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3273"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1630.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3274"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>287.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3275"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>109.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3276"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2338.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3277"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1041.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3278"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1620.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3279"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>195.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3280"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>225.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3281"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>119.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3282"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>3406.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3283"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>8760.210000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3284"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2059.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3285"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>3218.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3286"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>720.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3287"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>774.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3288"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>332.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3289"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>152.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3290"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>144.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3291"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>152.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3292"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>5073.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3293"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>152.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20241343CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3294"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>540.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3295"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>240</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3296"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>31.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3297"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3298"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3299"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SP7 APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124315A</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3300"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3301"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>149.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3302"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3303"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3304"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INGRAHAM VILLA APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125047</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3305"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>226.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3306"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3307"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>387.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3308"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3309"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>509.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3310"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3311"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>913.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3312"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>721.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3313"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1006.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3314"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>866.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3315"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3316"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3317"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>228.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3318"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3319"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1266.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3320"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3321"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3322"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1897.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3323"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3324"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3325"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3326"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3327"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3328"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>477.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3329"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3330"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>509.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3331"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1781.8500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3332"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>532.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3333"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3334"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>938.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3335"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>387.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3336"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>3207.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3337"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>388.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3338"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3339"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>619.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3340"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>271.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3341"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>140.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3342"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1475.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3343"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3344"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>305.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3345"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3346"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>304.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3347"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3348"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>625.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3349"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3350"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>432.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3351"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>304.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3352"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3353"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>873.1800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3354"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>448.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3355"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>903.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3356"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1182.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3357"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2024.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3358"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3359"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>50.910000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3360"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>529.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3361"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>866.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3362"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3363"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>146.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3364"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3365"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>582.9300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3366"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>380.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3367"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>330.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3368"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3369"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3370"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3371"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3372"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>702.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3373"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3374"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>204.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3375"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>251.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3376"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3377"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3378"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3379"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1094.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3380"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>140.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3381"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3382"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>323.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3383"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3384"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3385"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1975.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3386"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3387"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>273.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3388"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3389"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>374.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3390"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>701.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3391"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1101.8700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3392"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3393"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3394"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>358.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3395"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>903.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3396"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>491.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3397"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>991.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3398"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>281.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PATH VILLAS MONTCLAIR /GRAMERCY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125455</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3399"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>457.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3400"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3401"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3402"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3403"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3404"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3405"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>419.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3406"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>330.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3407"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3408"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>647.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3409"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1042.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3410"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1323.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3411"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>208.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3412"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>299.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3413"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>512.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3414"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3415"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3416"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>351.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3417"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>809.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3418"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>886.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3419"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3420"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3421"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3422"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1876.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3423"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3424"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20241343CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3425"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>4433.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3426"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>360</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3427"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>240</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241343CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3428"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>1077.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241343CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3429"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>1556.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241343CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3430"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>220.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241343CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3431"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>938.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241343CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3432"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>1238.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241343CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3433"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>538.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241343CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3434"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/26/2023</TRANSACTION DATE><AMOUNT>1616.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241343CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3435"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>583.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241340CVBW000102</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3436"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>136.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241340CVBW000102</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3437"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>708.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241340CVBW000102</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3438"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>508.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241340CVBW000102</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3439"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>45.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241340CVBW000102</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3440"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1024.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241332CVBW000073</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3441"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>27.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241332CVBW000073</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3442"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>394.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241332CVBW000073</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3443"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>688.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20241332CVBW000073</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3444"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20241330CVBW000070</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3445"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>344.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241322CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3446"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>917.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241322CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3447"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>62.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241322CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3448"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2180.4900000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241322CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3449"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2772</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241322CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3450"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>194.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241322CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3451"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>397.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241321CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3452"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>4930.06</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241321CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3453"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>3057.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20241321CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3454"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>8406.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20241302CVBW000005</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3455"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241302CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3456"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241302CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3457"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241302CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3458"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>12/25/2023</TRANSACTION DATE><AMOUNT>3406.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:13 ENDING 121623 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241302CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3459"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1281.1000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241294CVBW000363</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3460"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>222</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241294CVBW000358</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3461"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1677.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241294CVBW000356</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3462"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>537.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241282CVBW000281</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3463"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>373.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241282CVBW000281</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3464"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>74.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241282CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3465"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>152.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241282CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3466"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/12/2023</TRANSACTION DATE><AMOUNT>239.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241282CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3467"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/12/2023</TRANSACTION DATE><AMOUNT>83.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241282CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3468"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/12/2023</TRANSACTION DATE><AMOUNT>350.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241282CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3469"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>515.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241282CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3470"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>302.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241282CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3471"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>960.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241278CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3472"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>196.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241278CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3473"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>850.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241278CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3474"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241278CVBW000258</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3475"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1005.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241278CVBW000258</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3476"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>785.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241278CVBW000258</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3477"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>640.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241278CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3478"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2159.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241278CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3479"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>178.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241278CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3480"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1029.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241278CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3481"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1572.0900000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241278CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3482"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1066.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241278CVBW000256</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3483"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>133.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241278CVBW000256</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3484"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>640.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241278CVBW000256</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3485"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>180.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20241278CVBW000255</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3486"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>588.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241278CVBW000254</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3487"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241278CVBW000254</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3488"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1016.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20241278CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3489"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>300.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241278CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3490"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241278CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3491"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>4445</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241278CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3492"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>711.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11346 IOWA AVE TINY HOME VILLAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909091</WORK ORDER><DOC ID>20241278CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3493"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>40</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 13 HOMELESS SHELTER-1345 EL CENTRO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909003</WORK ORDER><DOC ID>20241278CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3494"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD13 TINY HOME VILLIAGE ECHO PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908962</WORK ORDER><DOC ID>20241278CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3495"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>196.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241278CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3496"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1251.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241278CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3497"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>633.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241278CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3498"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>588.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241278CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3499"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1706.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20241278CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3500"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>114.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20241278CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3501"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1766.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241278CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3502"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>666.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241278CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3503"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2057.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241278CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3504"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>75.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3505"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>65.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3506"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>49.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3507"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1007.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3508"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>152.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3509"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>152.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3510"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3511"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2129.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3512"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>532.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3513"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>523.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3514"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3515"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1819.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3516"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3517"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>152.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3518"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>55.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3519"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1260.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3520"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1448.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3521"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1601.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3522"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2878.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3523"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1802.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000191</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3524"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>55.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000190</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3525"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>420.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000190</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3526"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2574.7200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000190</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3527"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2095.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000190</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3528"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>111.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000190</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3529"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2100.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000190</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3530"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>325.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000190</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3531"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>115.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000190</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3532"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1012.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000190</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3533"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3534"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3535"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1615.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3536"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3537"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3538"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3539"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1228.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3540"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3541"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3542"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3543"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>619.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3544"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>353.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3545"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>356.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3546"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3547"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>532.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3548"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>721.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3549"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1007.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3550"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3551"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>356.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3552"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>59.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3553"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1832.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3554"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3555"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>479.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3556"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>330.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3557"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3558"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>625.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3559"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>350.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3560"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>304.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3561"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>748.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3562"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6329 N CLYBOURN AVE CA 91606</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124673</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3563"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>122.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3564"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3565"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>538.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3566"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1472.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3567"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>71.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3568"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>661.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3569"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1010.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3570"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3571"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>454.71000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3572"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3573"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>356.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3574"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1474.6100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3575"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>407.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3576"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3577"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3578"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>71.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3579"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3580"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3581"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3582"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>285.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3583"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>107.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3584"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3585"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3586"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>323.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3587"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>254.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3588"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>619.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3589"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1443.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3590"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>305.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3591"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>254.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3592"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3593"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>385.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3594"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2165.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3595"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>229.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3596"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>682.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3597"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3598"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>228.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3599"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>422.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3600"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3601"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>388.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3602"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3603"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3604"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3605"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1224.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3606"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>374.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3607"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3608"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>291.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3609"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3610"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3611"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>448.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3612"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>421.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3613"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>566.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3614"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>351.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PATH VILLAS MONTCLAIR /GRAMERCY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125455</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3615"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>333.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3616"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>649.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3617"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>350.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3618"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3619"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3620"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3621"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3622"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3623"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>649.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3624"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3625"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>280.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3626"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3627"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3628"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>229.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3629"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3630"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3631"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>359.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3632"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>573.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3633"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>305.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3634"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>208.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3635"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3636"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1120.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3637"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3638"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>341.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3639"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3640"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>491.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3641"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>886.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3642"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>71.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3643"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3644"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>532.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3645"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2015.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3646"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3647"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3648"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3649"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>677.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3650"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3651"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3652"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3653"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>107.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3654"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1010.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18722 SHERMAN WAY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128231</WORK ORDER><DOC ID>20241243CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3655"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1082.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20241243CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3656"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1616.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241243CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3657"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1197.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241243CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3658"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>-144.39000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241243CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3659"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>764.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241243CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3660"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>903.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241243CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3661"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>764.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241243CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3662"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>-697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241243CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3663"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1541.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241243CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3664"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>3546.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241243CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3665"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>665.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241240CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3666"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>254.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241240CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3667"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>181.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241240CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3668"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>729</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241240CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3669"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>9.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241232CVBW000070</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3670"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>315.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241232CVBW000070</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3671"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>867.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241232CVBW000070</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3672"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>515.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20241232CVBW000070</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3673"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20241230CVBW000067</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3674"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>292.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241222CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3675"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2286.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241222CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3676"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1098.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241222CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3677"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>155.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241222CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3678"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>62.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241222CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3679"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>753.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241222CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3680"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2329.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241222CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3681"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>5500.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241221CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3682"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2703.03</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20241221CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3683"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1231.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241221CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3684"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>8507.460000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20241202CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3685"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>1484.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241202CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3686"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241202CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3687"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241202CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3688"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>12/11/2023</TRANSACTION DATE><AMOUNT>3406.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:12 ENDING 120223 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241202CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3689"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1441.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241194CVBW000363</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3690"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>334.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241194CVBW000363</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3691"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>195.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241194CVBW000359</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3692"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1775.3700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241194CVBW000356</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3693"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>2562.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241182CVBW000292</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3694"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>560.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241182CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3695"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>334.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241182CVBW000290</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3696"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>285.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241182CVBW000290</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3697"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>85.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241182CVBW000290</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3698"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>282.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241182CVBW000290</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3699"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>258.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241182CVBW000290</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3700"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1146.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241182CVBW000290</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3701"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>504.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241182CVBW000289</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3702"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>557.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241182CVBW000289</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3703"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>819.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241182CVBW000282</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3704"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>661.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241182CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3705"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>929.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241182CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3706"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>610.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241182CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3707"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>697.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241182CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3708"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>10</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241182CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3709"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>960.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241178CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3710"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>229.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241178CVBW000260</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3711"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1374.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241178CVBW000260</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3712"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>65.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241178CVBW000260</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3713"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1369.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241178CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3714"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>355.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241178CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3715"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241178CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3716"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1210.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241178CVBW000258</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3717"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1280.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241178CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3718"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241178CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3719"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1209.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241178CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3720"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241178CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3721"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1799.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241178CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3722"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>2059.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241178CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3723"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>3218.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241178CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3724"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1188.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241178CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3725"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1778</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241178CVBW000257</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3726"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>422.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20241178CVBW000255</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3727"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>5120.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241178CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3728"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD13 TINY HOME VILLIAGE ECHO PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908962</WORK ORDER><DOC ID>20241178CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3729"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>924.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20241178CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3730"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11346 IOWA AVE TINY HOME VILLAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909091</WORK ORDER><DOC ID>20241178CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3731"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1529.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3732"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>719.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241178CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3733"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241178CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3734"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>161.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241178CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3735"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9631 GLENOAKS, SUN VALLEY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909047</WORK ORDER><DOC ID>20241178CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3736"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>523.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241178CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3737"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>973.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241178CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3738"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>871.3100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241178CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3739"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1584.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241178CVBW000252</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3740"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>961.4200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241178CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3741"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1200.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241178CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3742"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>161.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241143CVBW000192</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3743"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>29.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241143CVBW000192</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3744"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>125</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241143CVBW000192</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3745"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>9.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241143CVBW000192</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3746"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>81.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241143CVBW000192</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3747"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241143CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3748"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1737.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241143CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3749"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1777.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241143CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3750"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>888.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241143CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3751"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>2165.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241143CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3752"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>556.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241143CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3753"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>357.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241143CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3754"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>86.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241143CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3755"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>523.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241143CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3756"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>732.0500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241143CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3757"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>2129.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20241143CVBW000189</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3758"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>2095.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241143CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3759"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>14.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241143CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3760"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>31.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241143CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3761"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>431.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241143CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3762"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>715.03</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241143CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3763"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>358.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20241143CVBW000188</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3764"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1299.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3765"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3766"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3767"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1728.6200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3768"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3769"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1101.8700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3770"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>405.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3771"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>407.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3772"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>866.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3773"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>387.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3774"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3775"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>532.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3776"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>485.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3777"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3778"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>428.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3779"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>833.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3780"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>239.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3781"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3782"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>407.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3783"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>625.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3784"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1425.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3785"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3786"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>324.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3787"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3788"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>873.1800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3789"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>388.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3790"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3791"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1512.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3792"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>636.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3793"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3794"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1443.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3795"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3796"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>608.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3797"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3798"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>550.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3799"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>356.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3800"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>2696.4500000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3801"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>561.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3802"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3803"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>326.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3804"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>351.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3805"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>478.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3806"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3807"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>251.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3808"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3809"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3810"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3811"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3812"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>229.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3813"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>2743.2200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3814"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>774.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3815"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3816"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>407.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3817"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1883.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3818"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>405.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3819"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3820"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>254.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3821"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>826.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3822"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3823"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3824"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1687.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3825"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>281.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3826"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1876.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3827"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3828"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>631.4300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3829"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3830"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3831"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3832"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>288.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FLOR 401 LOFTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124264</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3833"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>323.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3834"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>70.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3835"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3836"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>508.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3837"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>353.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3838"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3839"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3840"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3841"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3842"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3843"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3844"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>491.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3845"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3846"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>491.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3847"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>68.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3848"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>356.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3849"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>136.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3850"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3851"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>273.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3852"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>780.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3853"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>304.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3854"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>990.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3855"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>647.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3856"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>208.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3857"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3858"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1018.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3859"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>359.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3860"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3861"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>341.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3862"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3863"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1049.6200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3864"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>215.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3865"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>532.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3866"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>2363.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3867"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>179.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3868"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3869"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3870"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3871"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>677.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3872"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>70.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3873"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3874"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>251.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3875"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>347.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3876"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3877"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1660.3700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18722 SHERMAN WAY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128231</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3878"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>842.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3879"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3880"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>632.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3881"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3882"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241143CVBW000187</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3883"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>3990.2400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241143CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3884"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>2896.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241143CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3885"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>1556.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241143CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3886"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>220.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241143CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3887"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>1077.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241143CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3888"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/28/2023</TRANSACTION DATE><AMOUNT>1616.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241143CVBW000186</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3889"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>90.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241140CVBW000089</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3890"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>291.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241140CVBW000089</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3891"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>291.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241140CVBW000089</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3892"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>424.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241140CVBW000089</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3893"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>90.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241140CVBW000089</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3894"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>175.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241140CVBW000089</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3895"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>157.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241132CVBW000062</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3896"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>945.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241132CVBW000062</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3897"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20241130CVBW000059</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3898"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>2055.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241122CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3899"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>38.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241122CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3900"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>4911.4400000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241122CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3901"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>933.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241122CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3902"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>344.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241122CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3903"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>3026.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20241121CVBW000045</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3904"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>2117.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241121CVBW000045</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3905"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>3521.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241121CVBW000045</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3906"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>8205.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20241102CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3907"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241102CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3908"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241102CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3909"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241102CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3910"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>11/27/2023</TRANSACTION DATE><AMOUNT>3406.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:11 ENDING 111823 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241102CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3911"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>296</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241094CVBW000386</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3912"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>4560.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241094CVBW000383</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3913"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>8.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241082CVBW000311</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3914"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>228.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241082CVBW000311</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3915"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>158.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241082CVBW000310</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3916"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>373.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241082CVBW000305</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3917"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>373.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241082CVBW000304</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3918"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>305.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241082CVBW000298</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3919"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>206.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241082CVBW000296</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3920"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>451.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241082CVBW000296</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3921"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>10.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241082CVBW000296</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>182</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3922"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>211.17000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241082CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3923"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>88.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRIDGE HOME GEOTECHNICAL WORK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908760</WORK ORDER><DOC ID>20241078CVBW000286</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3924"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD3 SUNFLOWER TINY HOME VILLAGE REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909026</WORK ORDER><DOC ID>20241078CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3925"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1243.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241078CVBW000282</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3926"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>98.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241078CVBW000282</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3927"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>359.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241078CVBW000282</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3928"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241078CVBW000282</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3929"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>785.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241078CVBW000281</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3930"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1147.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241078CVBW000281</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3931"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241078CVBW000281</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3932"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1108.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241078CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3933"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1626.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241078CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3934"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>2028.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241078CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3935"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>133.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241078CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3936"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>133.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241078CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3937"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>162.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241078CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3938"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>3464.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241078CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3939"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>523.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241078CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3940"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241078CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3941"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>482.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20241078CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3942"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>568.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241078CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3943"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3944"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>5476.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3945"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD13 TINY HOME VILLIAGE ECHO PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908962</WORK ORDER><DOC ID>20241078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3946"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1066.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20241078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3947"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>80.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20241078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3948"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>282.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3949"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3950"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>355.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20241078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3951"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>654.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3952"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>71.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11346 IOWA AVE TINY HOME VILLAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909091</WORK ORDER><DOC ID>20241078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3953"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1136.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20241078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3954"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>633.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241078CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3955"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1529.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241078CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3956"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>654.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9631 GLENOAKS, SUN VALLEY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909047</WORK ORDER><DOC ID>20241078CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3957"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>71.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20241078CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3958"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>2138.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241078CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3959"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>2269.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241078CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3960"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>800.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241078CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3961"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>55.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241043CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3962"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1042.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3963"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1046.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3964"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>198.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3965"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>14.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3966"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>431.46000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3967"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1863.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3968"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1597.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3969"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3970"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>143.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3971"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>143.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3972"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>4114.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3973"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>2363.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3974"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>143.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3975"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1294.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3976"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>2216.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3977"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>2896.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3978"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>454.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20241043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3979"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>86.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3980"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>60.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3981"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3982"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>990.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3983"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>575.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3984"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>208.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3985"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3986"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3987"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3988"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3989"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1090.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3990"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>532.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3991"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>143.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3992"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1529.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3993"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3994"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3995"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3996"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3997"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3998"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>886.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="3999"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4000"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4001"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>866.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4002"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4003"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4004"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>323.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4005"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18722 SHERMAN WAY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128231</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4006"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1165.8600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4007"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4008"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4009"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4010"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4011"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>374.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4012"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>561.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4013"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>433.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FLOR 401 LOFTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124264</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4014"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>140.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4015"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>453.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4016"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4017"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4018"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>561.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4019"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4020"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4021"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>81.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4022"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>582.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4023"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>351.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4024"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4025"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4026"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>478.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4027"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4028"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>70.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4029"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4030"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4031"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>136.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4032"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>381.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4033"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4034"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4035"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4036"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>705.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4037"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4038"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>509.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4039"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>239.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4040"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>834.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4041"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>4072.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4042"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4043"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>456.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4044"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4045"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>623.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4046"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1892.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4047"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>215.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4048"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4049"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>456.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4050"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1082.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4051"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4052"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>681.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4053"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4054"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>647.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4055"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>143.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4056"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>458.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4057"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>608.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4058"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>491.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4059"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4060"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>862.9200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4061"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>598.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4062"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>251.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4063"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>542.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4064"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>122.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4065"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4066"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4067"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>152.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4068"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INGRAHAM VILLA APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125047</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4069"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>582.9300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4070"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>280.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4071"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1371.6100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4072"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>542.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4073"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4074"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>381.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4075"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>529.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4076"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4077"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4078"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>254.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4079"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1066.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4080"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4081"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>491.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4082"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>532.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4083"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>915.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4084"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1967.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4085"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>938.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4086"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4087"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4088"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1162.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4089"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4090"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1061.06</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4091"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4092"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>287.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4093"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1836.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4094"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>529.8100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4095"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>577.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4096"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4097"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>407.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4098"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>763.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4099"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>380.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4100"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4101"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4102"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>721.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4103"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4104"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>582.9300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4105"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>515.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4106"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>432.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4107"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>418.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4108"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>247.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4109"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>1578.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4110"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4111"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>538.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4112"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20241043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4113"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>356.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4114"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>2155.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4115"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>1077.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4116"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>627.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4117"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>11/14/2023</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4118"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>181.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4119"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>291.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4120"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>145.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4121"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>90.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES MISC HOMELESS PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESMISCH</WORK ORDER><DOC ID>20241040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4122"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>346.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4123"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>508.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4124"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>454.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4125"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>90.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4126"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1997.5800000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241032CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4127"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>11.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241032CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4128"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>715.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20241032CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4129"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20241030CVBW000067</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4130"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>908.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241022CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4131"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>334.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241022CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4132"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>5348.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241022CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4133"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>3535.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20241021CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4134"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>4604.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241021CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4135"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>2383.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241021CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4136"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>8977.300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20241002CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4137"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>1466.1000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241002CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4138"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241002CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4139"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>3406.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241002CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4140"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>11/13/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:10 ENDING 110423 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241002CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4141"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>296</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240994CVBW000375</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4142"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1015.4200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240994CVBW000372</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4143"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>956.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240982CVBW000302</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4144"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>266.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000302</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4145"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>826.6700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000302</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4146"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>3019.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240982CVBW000302</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4147"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>3781.2200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4148"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>336.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4149"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>146.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4150"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1501.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4151"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>633.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4152"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>686.3000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4153"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1779.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240982CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4154"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1030.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4155"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>2492.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240982CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4156"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>3054.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240982CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4157"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>752.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240982CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4158"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1102.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4159"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>373.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4160"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1474.6100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000288</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4161"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>586.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000287</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4162"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>610.0500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000287</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4163"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>242.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000287</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4164"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>2796.4500000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000287</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4165"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>704.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4166"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1614.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240982CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4167"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>744.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240982CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4168"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>195.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4169"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1445.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240982CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4170"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1202.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4171"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>171.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4172"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>171.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240982CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4173"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>2667</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240978CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4174"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>249.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240978CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4175"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>196.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240978CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4176"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240978CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4177"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>327.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240978CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4178"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>752.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240978CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4179"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1139.6100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240978CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4180"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>355.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240978CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4181"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>523.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240978CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4182"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>2094.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240978CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4183"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1626.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240978CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4184"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1267.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240978CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4185"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>266.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240978CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4186"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>813.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240978CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4187"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>266.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240978CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4188"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>2011.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240978CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4189"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1066.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240978CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4190"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD13 TINY HOME VILLIAGE ECHO PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908962</WORK ORDER><DOC ID>20240978CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4191"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1635.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20240978CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4192"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>71.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11346 IOWA AVE TINY HOME VILLAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909091</WORK ORDER><DOC ID>20240978CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4193"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>4836.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240978CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4194"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>161.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240978CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4195"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>588.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240978CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4196"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20240978CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4197"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>403.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240978CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4198"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>316.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240978CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4199"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>2121.4900000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240978CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4200"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>764.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240978CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4201"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>221.45000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20240978CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4202"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1200.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240978CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4203"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1361.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240978CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4204"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>140.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240943CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4205"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>143.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4206"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>110.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4207"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1046.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4208"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>2262.7000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4209"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1294.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4210"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1958.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4211"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4212"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>143.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4213"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>3465.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4214"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>938.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4215"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4216"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>431.46000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4217"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>143.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4218"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1331</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20240943CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4219"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1287.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240943CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4220"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>38.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240943CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4221"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>18.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240943CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4222"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>60.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240943CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4223"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4224"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4225"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>453.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4226"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4227"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4228"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1897.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4229"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>927.3000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4230"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>229.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4231"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4232"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4233"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>790.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4234"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>561.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4235"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4236"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4237"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1142.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4238"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4239"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4240"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>2209.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4241"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>144.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4242"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4243"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1435.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4244"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>693.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4245"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4246"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>356.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4247"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4248"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>254.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4249"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>583.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4250"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4251"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>254.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4252"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4253"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4254"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1010.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4255"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4256"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>380.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4257"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>431.46000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4258"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4259"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4260"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4261"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>686.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4262"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4263"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>215.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4264"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1323.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4265"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1192.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4266"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4267"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>254.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4268"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>269.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4269"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>2341.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4270"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>729.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4271"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4272"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4273"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>273.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4274"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>478.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4275"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4276"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>562.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4277"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>81.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4278"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4279"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>251.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4280"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>518.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4281"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>71.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4282"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4283"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4284"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>491.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4285"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>81.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4286"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>71.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4287"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>176.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4288"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4289"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4290"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4291"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>64.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4292"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>229.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4293"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1472.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4294"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4295"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>866.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4296"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4297"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>254.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4298"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4299"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4300"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>538.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4301"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4302"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>163.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4303"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4304"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4305"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4306"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4307"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4308"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>36.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4309"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>50.910000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4310"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4311"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>122.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4312"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>280.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4313"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>273.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4314"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>708.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4315"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>458.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4316"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>70.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4317"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>281.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4318"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>251.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4319"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>229.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4320"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>273.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4321"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>478.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4322"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4323"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4324"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>395.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4325"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>573.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4326"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4327"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>363.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4328"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4329"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4330"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4331"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1199.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4332"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4333"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4334"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4335"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4336"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4337"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>419.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4338"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>341.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4339"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>647.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4340"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1271.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4341"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>532.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4342"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>71.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4343"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>149.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4344"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1112.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4345"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4346"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4347"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4348"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4349"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4350"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>374.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4351"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4352"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>649.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FLOR 401 LOFTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124264</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4353"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4354"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>179.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4355"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4356"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1748.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240943CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4357"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1609.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240943CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4358"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>495.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240943CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4359"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>2155.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240943CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4360"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1486.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240943CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4361"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240943CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4362"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>291.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20240940CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4363"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>181.67000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20240940CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4364"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>364.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20240940CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4365"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>90.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20240940CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4366"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>254.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20240940CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4367"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>545.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20240940CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4368"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>291.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20240940CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4369"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>272.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES MISC HOMELESS PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESMISCH</WORK ORDER><DOC ID>20240940CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4370"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>11.950000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20240932CVBW000069</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4371"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>472.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20240932CVBW000069</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4372"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>788.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20240932CVBW000069</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4373"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>354.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20240932CVBW000069</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4374"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20240930CVBW000066</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4375"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1061.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240922CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4376"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>77.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240922CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4377"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>902.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240922CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4378"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>529.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240922CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4379"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>4935.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240922CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4380"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>852.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20240921CVBW000050</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4381"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>4151.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20240921CVBW000050</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4382"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>10512.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20240902CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4383"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>1484.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240902CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4384"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240902CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4385"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>3361.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240902CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4386"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/30/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:09 ENDING 102123 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240902CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4387"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>108.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240894CVBW000376</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4388"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>296</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240894CVBW000373</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4389"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1441.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240894CVBW000370</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4390"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>314.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240882CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4391"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>79.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240882CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4392"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>257.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240882CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4393"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>373.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240882CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4394"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>373.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240882CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4395"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>852.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240882CVBW000287</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4396"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>206.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240882CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4397"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>206.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240882CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4398"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>211.17000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240882CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4399"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>390.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240878CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4400"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1137.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 TINY HOME VILLAGE: SAN FERNANDO + BRANFORD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908914</WORK ORDER><DOC ID>20240878CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4401"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>98.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240878CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4402"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>719.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240878CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4403"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>425.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240878CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4404"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>785.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240878CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4405"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1448.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240878CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4406"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240878CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4407"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1084.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240878CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4408"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1951.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240878CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4409"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2028.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240878CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4410"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1267.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240878CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4411"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240878CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4412"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>162.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240878CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4413"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>266.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240878CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4414"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>853.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240878CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4415"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240878CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4416"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>3413.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4417"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>71.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4418"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>80.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4419"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>774.1800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20240878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4420"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>71.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4421"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1048.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4422"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4423"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>71.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD13 TINY HOME VILLIAGE ECHO PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908962</WORK ORDER><DOC ID>20240878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4424"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2675.9700000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20240878CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4425"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2751.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240878CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4426"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>633.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240878CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4427"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20240878CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4428"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20240878CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4429"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>71.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>YOUNG'S MARKET 450 S CENTRRAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909046</WORK ORDER><DOC ID>20240878CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4430"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>139.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240878CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4431"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>347.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240878CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4432"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1200.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240878CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4433"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>887.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240878CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4434"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>65.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240843CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4435"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>130.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240843CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4436"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>573.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4437"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>129.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER 1B - HHH PSH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125938</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4438"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>271.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4439"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>278.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4440"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>370.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4441"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>43.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4442"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>416.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4443"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1046.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4444"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>833.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4445"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>973.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4446"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4447"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1863.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4448"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2129.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240843CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4449"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>185.06</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4450"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>277.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4451"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>340.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4452"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2611.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PSH 3</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127552</WORK ORDER><DOC ID>20240843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4453"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2574.7200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4454"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>135.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4455"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>14.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4456"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>18.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240843CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4457"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>138.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4458"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2107.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4459"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4460"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>178.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4461"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1186</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4462"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4463"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1266.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4464"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>529.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4465"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>288.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4466"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4467"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2769.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4468"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>542.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4469"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4470"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>138.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4471"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4472"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2310.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4473"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>179.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4474"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>485.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4475"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>305.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4476"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>619.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4477"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>178.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4478"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2429.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4479"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4480"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4481"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4482"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4483"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>304.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4484"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>873.1800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4485"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4486"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1967.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4487"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>215.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4488"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>561.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4489"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4490"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>729.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4491"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4492"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>598.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4493"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>251.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4494"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>387.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4495"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4496"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>680.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4497"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>229.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4498"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>3536.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4499"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4500"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>143.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4501"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>416.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4502"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>529.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4503"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4504"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>721.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4505"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4506"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>129.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4507"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1012.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4508"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4509"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4510"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>305.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4511"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>561.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4512"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>138.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4513"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4514"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4515"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INGRAHAM VILLA APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125047</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4516"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>259.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4517"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4518"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>288.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4519"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>70.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4520"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4521"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4522"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4523"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4524"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>323.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4525"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4526"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4527"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1975.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4528"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4529"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4530"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4531"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>419.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4532"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4533"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>478.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4534"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>491.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4535"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4536"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>582.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4537"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>81.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4538"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1946.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4539"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4540"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2155.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4541"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>921.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4542"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>341.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4543"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4544"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>140.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4545"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>287.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4546"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4547"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4548"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>68.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4549"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>410.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4550"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4551"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>359.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4552"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>647.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4553"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>935.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4554"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4555"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>683.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4556"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4557"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1199.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4558"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4559"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4560"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4561"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4562"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>81.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4563"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4564"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>136.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4565"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>453.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4566"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1455.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4567"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>608.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4568"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>596.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4569"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4570"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4571"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2015.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4572"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4573"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>421.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4574"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240843CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4575"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4576"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4577"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>1101.8700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4578"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>407.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4579"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>50.910000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4580"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>380.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4581"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>305.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4582"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>2136.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PSH 5</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127591</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4583"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4584"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4585"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4586"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>478.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4587"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4588"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>1428.3500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4589"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>273.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4590"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>1272.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4591"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4592"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>328.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4593"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>2201.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4594"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4595"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4596"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>916.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4597"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>458.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4598"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>532.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4599"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/17/2023</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240843CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4600"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>947.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20240840CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4601"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>90.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20240840CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4602"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>291.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20240840CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4603"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20240840CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4604"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>55.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20240840CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4605"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>437.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20240840CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4606"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>447.06</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20240840CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4607"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>508.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20240840CVBW000098</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4608"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>157.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20240832CVBW000068</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4609"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>7.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20240832CVBW000068</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4610"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>564.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20240832CVBW000068</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4611"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>630.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20240832CVBW000067</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4612"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20240830CVBW000064</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4613"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>179.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240822CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4614"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>292.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240822CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4615"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>244.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240822CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4616"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1148.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240822CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4617"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>155.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240822CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4618"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>892.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240822CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4619"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>93.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240822CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4620"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>5175.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240822CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4621"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>6741.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20240821CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4622"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>954</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20240821CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4623"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>9564.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20240802CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4624"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240802CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4625"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>3361.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240802CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4626"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240802CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4627"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/16/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:08 ENDING 100723 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240802CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4628"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>487.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240794CVBW000375</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4629"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>444</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240794CVBW000371</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4630"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>2872.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240794CVBW000369</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4631"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1103.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240782CVBW000302</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4632"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>133.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000302</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4633"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>875.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000302</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4634"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>341.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240782CVBW000302</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4635"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>889.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000301</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4636"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>806.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000301</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4637"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>158.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240782CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4638"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>588.0600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240782CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4639"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>379.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4640"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>712.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4641"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>377.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240782CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4642"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>752.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4643"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>551.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240782CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4644"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>355.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4645"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1110.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240782CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4646"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>610.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000288</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4647"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1399.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000288</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4648"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000286</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4649"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>369.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240782CVBW000286</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4650"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1073.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240782CVBW000286</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4651"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>346.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240782CVBW000286</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4652"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>317.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240782CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4653"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>327.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV RECHARGE FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240778CVRC000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4654"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>265.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRIDGE HOME GEOTECHNICAL WORK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908760</WORK ORDER><DOC ID>20240778CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4655"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1737.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240778CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4656"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>150.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240778CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4657"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>327.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240778CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4658"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240778CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4659"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>65.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240778CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4660"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1155.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240778CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4661"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>785.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240778CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4662"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240778CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4663"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME ARROYO SECO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908842</WORK ORDER><DOC ID>20240778CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4664"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1192.6200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240778CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4665"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1897.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240778CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4666"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1267.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240778CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4667"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>266.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240778CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4668"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>113.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240778CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4669"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240778CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4670"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>301.65000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20240778CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4671"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>568.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240778CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4672"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>50.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20240778CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4673"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1563.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20240778CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4674"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>226.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240778CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4675"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>4338.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240778CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4676"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240778CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4677"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>588.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240778CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4678"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240778CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4679"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1980.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240778CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4680"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>712.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240778CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4681"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>973.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240778CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4682"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>201.70000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240778CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4683"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1733.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240778CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4684"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>22.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4685"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>42.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240743CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4686"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>165.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4687"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1981.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4688"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>165.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4689"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1162.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4690"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>165.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4691"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1397.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4692"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>2562.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4693"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1046.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4694"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>573.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4695"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>20.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4696"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>20.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4697"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>61.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER 1B - HHH PSH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125938</WORK ORDER><DOC ID>20240743CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4698"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>242.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240743CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4699"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>112.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240743CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4700"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>74.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240743CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4701"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>3057.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240743CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4702"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4703"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4704"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>820.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4705"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4706"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4707"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>778.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4708"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4709"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1026.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4710"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4711"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>299.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4712"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1529.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4713"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4714"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4715"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4716"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4717"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4718"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>61.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4719"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4720"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>684.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4721"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4722"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1082.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4723"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>232.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4724"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4725"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>152.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4726"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>483.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4727"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4728"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4729"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>521.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4730"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>279.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4731"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>280.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4732"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4733"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>701.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4734"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>179.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4735"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1257.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4736"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4737"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>421.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MISSOURI &amp; BUNDY HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124727</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4738"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4739"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4740"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4741"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>119.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4742"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4743"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4744"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>210.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4745"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4746"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>50.910000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4747"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>81.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4748"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>320.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4749"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4750"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4751"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>2641.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4752"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4753"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>779.03</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4754"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>615.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4755"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>538.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4756"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4757"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>287.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4758"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4759"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>381.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4760"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1018.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4761"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>410.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4762"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4763"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>140.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4764"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4765"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>152.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4766"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>440.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4767"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>478.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4768"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>575.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4769"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1654 W FLORENCE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128882</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4770"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>625.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4771"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4772"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>140.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4773"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>2438.7400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4774"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4775"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1194.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4776"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>136.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4777"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>814.6700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4778"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4779"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>492.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4780"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>372.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4781"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4782"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4783"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4784"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>254.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4785"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4786"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129471</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4787"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4788"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>3104.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4789"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1504.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4790"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4791"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4792"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>458.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4793"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>356.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4794"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1007.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4795"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4796"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1299.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4797"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4798"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>460.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4799"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4800"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>215.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4801"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1255.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4802"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4803"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>729.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4804"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4805"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>873.1800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4806"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>119.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4807"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>772.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4808"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4809"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>251.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4810"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4811"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>509.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4812"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>552.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4813"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>143.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4814"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>3842.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4815"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>458.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4816"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>244.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4817"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4818"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4819"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>320.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4820"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>505.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4821"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4822"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4823"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>491.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240743CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4824"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>763.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4825"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>228.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4826"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4827"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>456.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4828"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>458.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4829"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>228.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6329 N CLYBOURN AVE CA 91606</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124673</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4830"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4831"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4832"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4833"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4834"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>1424.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PSH 5</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127591</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4835"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>1069.1100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4836"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>152.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4837"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>581.0600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4838"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>478.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>182</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4839"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>358.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4840"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>313.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4841"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>2201.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4842"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4843"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>1101.8700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4844"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>50.910000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4845"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>10/03/2023</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240743CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4846"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>90.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20240740CVBW000097</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4847"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>273.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20240740CVBW000097</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4848"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>247.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20240740CVBW000097</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4849"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>181.67000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES MISC HOMELESS PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESMISCH</WORK ORDER><DOC ID>20240740CVBW000097</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4850"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>272.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20240740CVBW000097</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4851"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>136.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20240740CVBW000097</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4852"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>272.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20240740CVBW000097</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4853"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>218.70000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20240740CVBW000097</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4854"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>291.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20240740CVBW000097</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4855"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20240730CVBW000065</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4856"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>359.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240722CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4857"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>62.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240722CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4858"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>4436.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240722CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4859"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>788.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240722CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4860"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>502.02000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240722CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4861"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>2056.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20240721CVBW000050</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4862"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>954</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20240721CVBW000050</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4863"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>4604.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20240721CVBW000050</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4864"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>8708.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20240702CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4865"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240702CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4866"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240702CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4867"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>3361.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240702CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4868"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>10/02/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:07 ENDING 092323 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240702CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4869"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>271.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240694CVBW000377</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4870"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>2567.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240694CVBW000370</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4871"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1149.8500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240678CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4872"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>176.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRIDGE HOME GEOTECHNICAL WORK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908760</WORK ORDER><DOC ID>20240678CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4873"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>392.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240678CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4874"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 TINY HOME VILLAGE: SAN FERNANDO + BRANFORD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908914</WORK ORDER><DOC ID>20240678CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4875"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>458.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240678CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4876"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240678CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4877"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>150.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240678CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4878"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>654.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240678CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4879"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>497.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240678CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4880"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1123.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240678CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4881"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1108.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240678CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4882"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>2552.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240678CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4883"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>133.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240678CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4884"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>2114.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240678CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4885"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD9 HOME KEY-VOA LA-2521 LONG BEACH AVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908898</WORK ORDER><DOC ID>20240678CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4886"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>361.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20240678CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4887"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>426.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240678CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4888"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1066.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240678CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4889"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240678CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4890"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>225.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240678CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4891"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1177.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240678CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4892"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>359.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240678CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4893"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>225.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240678CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4894"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240678CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4895"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>139.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240678CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4896"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>871.3100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240678CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4897"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>YOUNG'S MARKET 450 S CENTRRAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909046</WORK ORDER><DOC ID>20240678CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4898"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20240678CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4899"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>501.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240678CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4900"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>196.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240678CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4901"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>2059.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240678CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4902"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>645.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240678CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4903"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>400.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240678CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4904"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>556.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240678CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4905"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>66.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4906"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>75.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240643CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4907"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>330.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240643CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4908"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1046.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240643CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4909"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20240643CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4910"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1397.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20240643CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4911"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>330.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20240643CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4912"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>469.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240643CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4913"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>330.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240643CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4914"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>18.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240643CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4915"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1981.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240643CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4916"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>2329.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240643CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4917"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240643CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4918"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>363.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4919"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4920"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>287.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4921"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>351.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4922"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>460.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4923"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4924"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>432.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4925"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>524.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4926"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>407.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4927"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4928"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4929"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>347.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4930"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4931"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4932"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1371.6100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4933"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>560.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4934"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>929.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4935"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>421.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4936"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>179.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4937"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>232.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4938"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>429.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4939"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4940"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4941"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>356.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4942"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>456.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4943"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4944"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4945"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4946"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>228.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4947"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>381.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4948"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>529.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4949"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>433.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4950"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4951"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>140.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4952"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>449.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4953"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5138 S BROADWAY CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126524</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4954"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>552.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4955"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>254.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4956"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>542.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4957"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>140.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4958"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1405.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4959"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>341.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4960"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4961"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4962"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4963"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4964"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>280.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4965"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4966"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>374.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4967"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>564.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4968"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4969"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1405.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4970"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1538.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4719 NORMANDIE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125928</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4971"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>254.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4972"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>281.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4973"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>330.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4974"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>587.3100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4975"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4976"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4977"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>228.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4978"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>693.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4979"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>356.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4980"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>405.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4981"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4982"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>876.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4983"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>272.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4984"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1880.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4985"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>538.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4986"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4987"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>119.60000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4988"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>179.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4989"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>179.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4990"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>182</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4991"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4992"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4993"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4994"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4995"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4996"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>163.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4997"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>305.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4998"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>457.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="4999"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5000"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5001"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>229.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5002"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5003"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>55.230000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5004"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>2154.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5005"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5006"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5007"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>570.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5008"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>287.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5009"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>330.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5010"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5011"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>254.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5012"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>440.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5013"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>152.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5014"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5015"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5016"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>228.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5017"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5018"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>228.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6329 N CLYBOURN AVE CA 91606</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124673</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5019"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>70.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5020"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>254.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5021"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>2762.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5022"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5023"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5024"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>374.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5025"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>407.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5026"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1883.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5027"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>729.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5028"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5029"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5030"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>304.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5031"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5032"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5033"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>122.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5034"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5035"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>573.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5036"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5037"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5038"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>575.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5039"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5040"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5041"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5042"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>356.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5043"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>68.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5044"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1090.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5045"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5046"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5047"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5048"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>179.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5049"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5050"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>306.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5051"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>380.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5052"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>290.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5053"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1876.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5054"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>419.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5055"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>119.60000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5056"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5057"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5058"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>351.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5059"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5060"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1877.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5061"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>496.65000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5062"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>251.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5063"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5064"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5065"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5066"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>950.9200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5067"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5068"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>269.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5069"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240643CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5070"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>963.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240643CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5071"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1018.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240643CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5072"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240643CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5073"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>154.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20240640CVBW000097</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5074"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>226.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20240640CVBW000097</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5075"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20240630CVBW000064</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5076"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>359.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240622CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5077"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>125.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240622CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5078"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>111.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240622CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5079"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>4935.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240622CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5080"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>788.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240622CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5081"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>93.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240622CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5082"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>77.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240622CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5083"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>2936.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20240621CVBW000050</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5084"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>2386.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20240621CVBW000050</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5085"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>3733.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20240621CVBW000050</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5086"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1940.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20240621CVBW000050</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5087"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>7987.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20240602CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5088"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240602CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5089"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>3361.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240602CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5090"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240602CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5091"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>09/18/2023</TRANSACTION DATE><AMOUNT>1165.1100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:06 ENDING 090923 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240602CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5092"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>148</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240594CVBW000382</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5093"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1971.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240594CVBW000380</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5094"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>28.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240582CVBW000287</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5095"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1149.8500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240578CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5096"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>363.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240578CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5097"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240578CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5098"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>569.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPORARY SHELTERS &amp; AFFORDABLE HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCTEMPS</WORK ORDER><DOC ID>20240578CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5099"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240578CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5100"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>458.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240578CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5101"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>327.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240578CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5102"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 TINY HOME VILLAGE: SAN FERNANDO + BRANFORD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908914</WORK ORDER><DOC ID>20240578CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5103"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>785.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240578CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5104"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240578CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5105"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>426.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240578CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5106"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>2290.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240578CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5107"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1355.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240578CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5108"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1425.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240578CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5109"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1066.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD9 HOME KEY-VOA LA-2521 LONG BEACH AVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908898</WORK ORDER><DOC ID>20240578CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5110"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>266.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240578CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5111"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1422.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240578CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5112"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1849.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240578CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5113"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240578CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5114"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ADU STANDARD PLAN &amp; AFFORDABLE HOUSING STREAMLINE PROCESS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908887</WORK ORDER><DOC ID>20240578CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5115"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>542.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20240578CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5116"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>80.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20240578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5117"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>392.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5118"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>355.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5119"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>75.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5120"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>426.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20240578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5121"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>752.3000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5122"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>711.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5123"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>403.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5124"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>568.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240578CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5125"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1137.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20240578CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5126"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240578CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5127"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>YOUNG'S MARKET 450 S CENTRRAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909046</WORK ORDER><DOC ID>20240578CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5128"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1670.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240578CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5129"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>347.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240578CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5130"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>2534.7200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240578CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5131"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1333.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240578CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5132"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>403.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240578CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5133"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>225.39000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240543CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5134"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>60.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240543CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5135"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>55.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240543CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5136"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>165.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5137"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>794.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18722 SHERMAN WAY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128231</WORK ORDER><DOC ID>20240543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5138"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1796.8500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5139"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>165.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5140"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1046.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5141"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>165.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20240543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5142"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>2476.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5143"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>938.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5144"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1530.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20240543CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5145"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>18.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240543CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5146"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>281.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5147"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>619.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5148"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>2461.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5149"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5150"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5151"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1405.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5152"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>245.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5153"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>478.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5154"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>381.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5155"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>592.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5156"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>483.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5157"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5158"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1804.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5159"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>852.1700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5160"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>873.1800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5161"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>204.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5162"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>632.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5163"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>538.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5164"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>251.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5165"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>619.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5166"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>432.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5167"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5168"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5169"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1196.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5170"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>356.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5171"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5172"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>163.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5173"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5174"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>143.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5175"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>425.21000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5176"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5177"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5178"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>273.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5179"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>276.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5180"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>420.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5181"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5138 S BROADWAY CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126524</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5182"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1405.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5183"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5184"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>420.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5185"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>228.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5186"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5187"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>356.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5188"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5189"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>727.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5190"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5191"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5192"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>674.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5193"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>330.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5194"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>280.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5195"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1323.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5196"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5197"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5198"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1545.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5199"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1367.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4719 NORMANDIE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125928</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5200"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>527.4300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5201"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5202"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>456.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5203"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>363.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5204"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5205"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>635.0600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5206"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>372.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5207"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>727.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5208"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5209"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5210"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>305.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5211"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5212"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5213"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>239.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5214"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5215"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5216"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5217"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>326.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5218"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>420.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5219"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5220"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>372.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5221"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>163.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5222"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>2710.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5223"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5224"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5225"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>341.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5226"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>780.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5227"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>3156.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5228"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5229"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>70.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5230"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5231"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>287.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5232"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>273.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5233"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>381.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5234"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5235"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5236"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>495.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5237"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5238"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5239"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5240"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>420.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5241"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>215.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5242"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>2102.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5243"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>938.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5244"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5245"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5246"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>647.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5247"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>729.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5248"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5249"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>814.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5250"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>834.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5251"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5252"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5253"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5254"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>252.67000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5255"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5256"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>615.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5257"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5258"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>119.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5259"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>410.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5260"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>478.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5261"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>831.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5262"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>215.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5263"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>299</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5264"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>2849.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5265"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>359.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5266"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>495.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5267"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>631.4300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5268"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1053.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5269"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5270"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>70.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5271"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>374.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5272"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>61.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5273"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5274"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>323.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5275"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1349.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5276"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240543CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5277"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>693.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5278"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>244.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129471</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5279"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>1101.8700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5280"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>532.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5281"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5282"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>-252.67000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5283"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>356.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5284"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1654 W FLORENCE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128882</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5285"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>50.910000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5286"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5287"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>228.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6329 N CLYBOURN AVE CA 91606</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124673</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5288"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>228.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5289"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>50.910000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5290"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>144.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5291"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5292"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5293"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>304.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5294"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>922.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5295"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5296"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>09/06/2023</TRANSACTION DATE><AMOUNT>727.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240543CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5297"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>7.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20240532CVBW000068</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5298"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>508.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20240532CVBW000068</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5299"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20240530CVBW000063</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5300"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>376.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240522CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5301"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>134.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240522CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5302"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>281.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240522CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5303"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>4436.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240522CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5304"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>38.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240522CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5305"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>55.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240522CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5306"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>848.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240522CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5307"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>2865.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20240521CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5308"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>2386.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20240521CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5309"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>4305.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20240521CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5310"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>2172.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20240521CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5311"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>9682.06</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20240502CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5312"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>1520.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240502CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5313"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240502CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5314"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240502CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5315"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>09/04/2023</TRANSACTION DATE><AMOUNT>3361.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:05 ENDING 082623 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240502CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5316"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>216.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240494CVBW000385</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5317"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>222</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240494CVBW000381</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5318"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1998.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240494CVBW000379</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5319"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1446.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240482CVBW000306</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5320"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>636.5500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240482CVBW000305</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5321"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>136.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240482CVBW000305</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5322"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>386.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240482CVBW000304</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5323"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>156.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240482CVBW000304</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5324"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>458.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240482CVBW000304</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5325"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240482CVBW000298</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5326"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>242.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240482CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5327"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>305.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240482CVBW000292</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5328"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>722.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240482CVBW000292</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5329"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240482CVBW000290</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5330"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>186.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240478CVBW000281</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5331"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>497.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240478CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5332"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>530.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRIDGE HOME GEOTECHNICAL WORK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908760</WORK ORDER><DOC ID>20240478CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5333"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>65.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240478CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5334"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>65.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240478CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5335"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>245.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240478CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5336"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1076.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240478CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5337"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240478CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5338"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>458.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240478CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5339"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>266.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240478CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5340"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2439.4500000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240478CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>182</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5341"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>266.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240478CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5342"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2062.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240478CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5343"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>396.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240478CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5344"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-01241339</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017264</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="5345"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1280.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240478CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5346"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1564.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD9 HOME KEY-VOA LA-2521 LONG BEACH AVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908898</WORK ORDER><DOC ID>20240478CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5347"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240478CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5348"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240478CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5349"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>497.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240478CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5350"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>322.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240478CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5351"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240478CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5352"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>282.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20240478CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5353"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240478CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5354"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>426.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240478CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5355"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1321.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240478CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5356"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>792.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240478CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5357"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1955.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20240478CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5358"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1443.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240478CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5359"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1333.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240478CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5360"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2125.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240478CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5361"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>65.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240443CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5362"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>125</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240443CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5363"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>990.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240443CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5364"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>275.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240443CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5365"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>605.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240443CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5366"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>6921.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240443CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5367"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>938.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240443CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5368"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1046.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240443CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5369"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>275.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240443CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5370"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>275.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20240443CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5371"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>244.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240443CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5372"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2063.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20240443CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5373"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>305.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240443CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5374"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>277.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240443CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5375"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>207.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240443CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5376"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5377"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>635.0600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5378"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>775.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5379"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>477.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5380"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>360.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5381"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>887.0500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5382"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5383"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>598.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5384"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5385"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1428.3500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5386"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129471</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5387"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5388"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5389"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>50.910000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5390"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1124.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5391"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5392"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>337.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5393"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>542.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5394"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>305.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5395"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5396"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2093.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5397"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5398"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5399"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5400"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>228.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5401"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1876.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5402"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>356.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5403"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>374.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5404"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>938.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5405"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>210.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5406"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5407"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5408"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>495.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5409"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>143.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5410"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1264.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5411"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>419.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5412"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5413"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>251.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5414"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5415"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>288.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5416"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5417"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>381.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5418"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1144.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5419"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5420"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>529.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5421"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>649.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5422"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>306.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5423"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5424"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>351.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5138 S BROADWAY CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126524</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5425"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>319.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5426"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>330.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5427"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>409.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5428"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5429"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>495.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5430"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5431"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>491.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5432"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>374.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5433"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>280.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5434"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>305.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5435"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>228.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5436"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5437"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>538.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5438"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5439"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5440"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>661.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5441"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5442"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5443"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1124.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5444"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5445"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>356.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5446"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5447"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>707.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5448"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>456.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5449"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5450"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>239.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5451"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5452"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>421.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5453"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5454"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5455"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5456"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2698.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5457"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5458"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>244.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5459"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>841.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5460"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5461"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>163.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5462"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>529.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5463"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5464"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5465"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5466"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5467"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2641.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5468"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>921.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5469"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5470"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>287.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5471"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>281.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5472"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>229.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5473"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>152.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5474"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>550.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5475"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5476"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5477"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>228.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5478"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>997.9200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5479"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>228.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6329 N CLYBOURN AVE CA 91606</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124673</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5480"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>347.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5481"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>140.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5482"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5483"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>215.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5484"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>884.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5485"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>359.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5486"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5487"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5488"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>326.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTH MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125515</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5489"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5490"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>647.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5491"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5492"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5493"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1144.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5494"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5495"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1588.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5496"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5497"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1228.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5498"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5499"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>276.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5500"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>521.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5501"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>532.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5502"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>215.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5503"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5504"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>358.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5505"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2015.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5506"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5507"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5508"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5509"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>307.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5510"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5511"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>374.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5512"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5513"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>323.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5514"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5515"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>140.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5516"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>693.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5517"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5518"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>347.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5519"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>70.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240443CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5520"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240443CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5521"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>-775.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240443CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5522"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>-1428.3500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20240443CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5523"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>-734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20240443CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5524"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>-367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129471</WORK ORDER><DOC ID>20240443CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5525"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2201.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240443CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5526"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>-1530.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20240443CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5527"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>-140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240443CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5528"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>918.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240443CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5529"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>-330.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240443CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5530"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>-4059.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240443CVBW000200</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5531"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>596.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20240432CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5532"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20240430CVBW000066</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5533"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>209.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240422CVBW000058</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5534"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>250.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240422CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5535"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>4719.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240422CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5536"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>272.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240422CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5537"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>669.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240422CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5538"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1072.3700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240422CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5539"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>3073.06</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20240421CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5540"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2386.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20240421CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5541"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2114.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20240421CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5542"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>4387.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20240421CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5543"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>10722.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20240402CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5544"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>1484.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240402CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5545"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>3361.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240402CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5546"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240402CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5547"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>08/21/2023</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:04 ENDING 081223 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240402CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5548"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>220.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240394CVBW000381</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5549"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>379.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240394CVBW000375</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5550"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>108.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240394CVBW000375</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5551"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>296</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240394CVBW000371</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5552"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>2042.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240394CVBW000369</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5553"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>376.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240382CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5554"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>444.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240382CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5555"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>443.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240382CVBW000296</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5556"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>175.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240382CVBW000296</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5557"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>155.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240382CVBW000295</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5558"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1115.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240382CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5559"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>120.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240378CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5560"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>441.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240378CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5561"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>279.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240378CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5562"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1314.03</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240378CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5563"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>426.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240378CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5564"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>588.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240378CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5565"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>359.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240378CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5566"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240378CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5567"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>426.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240378CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5568"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1614.8700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240378CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5569"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>490.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240378CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5570"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>523.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240378CVBW000265</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5571"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1177.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240378CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5572"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240378CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5573"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240378CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5574"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1991.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240378CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5575"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>2426.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240378CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5576"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1108.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240378CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5577"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1706.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD9 HOME KEY-VOA LA-2521 LONG BEACH AVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908898</WORK ORDER><DOC ID>20240378CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5578"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1422.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240378CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5579"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>71.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240378CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5580"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>355.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20240378CVBW000261</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5581"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>150.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240378CVBW000260</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5582"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1128.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240378CVBW000260</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5583"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>325.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240378CVBW000260</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5584"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>727.3000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240378CVBW000260</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5585"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>2169.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240378CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5586"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1564.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20240378CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5587"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1570.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240378CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5588"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>871.3100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240378CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5589"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>YOUNG'S MARKET 450 S CENTRRAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909046</WORK ORDER><DOC ID>20240378CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5590"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>556.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240378CVBW000259</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5591"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>3311.7400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240378CVBW000258</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5592"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>933.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240378CVBW000258</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5593"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>283.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240343CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5594"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>180.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240343CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5595"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1046.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240343CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5596"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>40.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240343CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5597"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>990.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240343CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5598"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>165.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240343CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5599"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1549.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240343CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5600"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1407.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240343CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5601"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>69.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240343CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5602"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>165.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20240343CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5603"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>165.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240343CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5604"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>478.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5605"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>645.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5606"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>431.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5607"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>84.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5608"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>478.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5609"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>780.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5610"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>87.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5611"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5612"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>521.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5613"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5614"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1263.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5615"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>491.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5616"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>291.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5617"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>62.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5618"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5619"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5620"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>746.0500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5621"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>320.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5622"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>410.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5623"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>359.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5624"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>417.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5625"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>532.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5626"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>228.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5627"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>215.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5628"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5629"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>418.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5630"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>625.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5631"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1301.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPLE VIEW</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125507</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5632"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5633"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5634"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>56.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5635"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5636"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>398.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5637"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>981.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5638"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>291.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5639"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5640"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MISSOURI &amp; BUNDY HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124727</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5641"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5642"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>990.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5643"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>110.46000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5644"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5645"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>243.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5646"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>420.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5647"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>418.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5648"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5649"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>203.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5650"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5651"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>478.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5652"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5653"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>204.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5654"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>477.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5655"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>172.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5656"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5657"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1946.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5658"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5659"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>635.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5660"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>582.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5661"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>287.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5662"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1119.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5663"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>381.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5664"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>62.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5665"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>529.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5666"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>820.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5667"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>124.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5668"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>990.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5669"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>164.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5670"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5671"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>304.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5672"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>124.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5673"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5674"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>228.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6329 N CLYBOURN AVE CA 91606</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124673</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5675"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>243.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5676"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5677"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>215.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5678"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1707.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5679"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5680"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5681"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5682"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>625.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5683"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>532.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5684"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5685"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>623.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5686"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>228.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5687"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>326.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5688"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>239.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5689"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5690"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5691"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5692"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>229.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5693"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>398.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5694"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5695"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>381.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5696"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>226.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5697"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5698"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5699"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>204.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5700"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>495.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5701"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5702"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>529.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5703"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>2021.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5704"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5705"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>124.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5706"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>602.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5707"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1301.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5708"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5709"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>3442.7400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5138 S BROADWAY CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126524</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5710"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>702.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5711"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>852.1700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5712"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5713"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>407.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5714"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>464.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5715"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>228.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5716"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5717"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>291.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5718"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5719"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5720"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5721"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>254.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5722"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>398.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5723"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5724"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>693.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5725"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5726"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>636.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5727"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>215.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5728"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5729"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>913.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5730"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>2011.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5731"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>424.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4719 NORMANDIE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125928</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5732"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1162.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4719 NORMANDIE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125928</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5733"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>682.8100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5734"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>608.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5735"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>746.0500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5736"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5737"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>705.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5738"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>73.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5739"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>477.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5740"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>433.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5741"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5742"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5743"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>381.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5744"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5745"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>331.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5746"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>216.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5747"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>287.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5748"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>56.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5749"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>843.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5750"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1709.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5751"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>29.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5752"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>598.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5753"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>398.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5754"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5755"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5756"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>458.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5757"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>2300.9900000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5758"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5759"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>542.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5760"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>529.8100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240343CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5761"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>734.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20240343CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5762"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>330.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240343CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5763"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>442.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240343CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5764"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>2528.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240343CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5765"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1064.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20240343CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5766"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>252.67000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20240343CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5767"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240343CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5768"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>185.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240343CVBW000192</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5769"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20240330CVBW000063</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5770"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>46.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240322CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5771"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>557.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240322CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5772"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>125.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240322CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5773"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>873.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240322CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5774"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>8177.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240322CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5775"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>10571.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20240302CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5776"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240302CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5777"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240302CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5778"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>3361.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240302CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5779"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>08/07/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:03 ENDING 072923 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240302CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5780"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240294CVBW000378</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5781"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>444</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240294CVBW000374</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5782"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1470.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240294CVBW000372</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5783"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>30.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240282CVBW000298</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5784"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>37.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240282CVBW000298</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5785"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>124.88000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240282CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5786"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>400.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240282CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5787"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>444</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20240282CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5788"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>782.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20240282CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5789"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>814.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20240278CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5790"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>500.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240278CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5791"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240278CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5792"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1171.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240278CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5793"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>711.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 TINY HOME VILLAGE: SAN FERNANDO + BRANFORD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908914</WORK ORDER><DOC ID>20240278CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5794"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>458.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240278CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5795"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1055.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 TINY HOME VILLAGE: SAN FERNANDO + BRANFORD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908914</WORK ORDER><DOC ID>20240278CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5796"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>65.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240278CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5797"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>65.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240278CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5798"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>204.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240278CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5799"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>225.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240278CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5800"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240278CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5801"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1551.8400000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240278CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5802"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>158.42000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME ARROYO SECO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908842</WORK ORDER><DOC ID>20240278CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5803"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>588.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240278CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5804"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1267.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240278CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5805"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>266.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240278CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5806"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>2133.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240278CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5807"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>2224.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240278CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5808"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1688.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240278CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5809"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>2346.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240278CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5810"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1422.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD9 HOME KEY-VOA LA-2521 LONG BEACH AVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908898</WORK ORDER><DOC ID>20240278CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5811"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240278CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5812"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>79.21000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD3 SUNFLOWER TINY HOME VILLAGE REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909026</WORK ORDER><DOC ID>20240278CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5813"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ADU STANDARD PLAN &amp; AFFORDABLE HOUSING STREAMLINE PROCESS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908887</WORK ORDER><DOC ID>20240278CVBW000264</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5814"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>415.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240278CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5815"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>4098.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240278CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5816"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>633.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240278CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5817"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>278.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240278CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5818"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>2204.7200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20240278CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5819"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>158.42000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ADU STANDARD PLAN &amp; AFFORDABLE HOUSING STREAMLINE PROCESS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908887</WORK ORDER><DOC ID>20240278CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5820"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>497.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240278CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5821"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>158.42000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240278CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5822"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>5568.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240278CVBW000261</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5823"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>933.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240278CVBW000261</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5824"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>139.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240278CVBW000261</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5825"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>96.99000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240243CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5826"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>523.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240243CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5827"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>30.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER 1B - HHH PSH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125938</WORK ORDER><DOC ID>20240243CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5828"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1407.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240243CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5829"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>143.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240243CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5830"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1471.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240243CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5831"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>743.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240243CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5832"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5833"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>280.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5834"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>567.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5835"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>456.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5836"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>491.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5837"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>71.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5838"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>73.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5839"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>320.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5840"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>560.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5841"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5842"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>288.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5843"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>615.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5844"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5845"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5846"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>84.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5847"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5848"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>772.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5849"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5850"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>398.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5851"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>77.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5852"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5853"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>432.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5854"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>622.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5855"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>248.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5856"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>482.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5857"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1594.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5858"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5859"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>62.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5860"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5861"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>469.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5862"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>456.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5863"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5864"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>623.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5865"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>495.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5866"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>491.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5867"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>478.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5868"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5869"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5870"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>368.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5871"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5872"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>280.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5873"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>420.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5874"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>62.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5875"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>176.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5876"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5877"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1299.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5878"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>398.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5879"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>140.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5880"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>276.15000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5881"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>280.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5882"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1686.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5138 S BROADWAY CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126524</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5883"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>254.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5884"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>368.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5885"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>62.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5886"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>983.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5887"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5888"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5889"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1834.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8707 S WESTERN AVE CA 90047</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126540</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5890"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1280.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5891"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>640.3100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5892"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>636.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5893"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>356.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5894"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>291.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5895"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>362.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5896"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5897"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5898"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>149.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5899"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>684.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INGRAHAM VILLA APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125047</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5900"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>505.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5901"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>491.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5902"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>636.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5903"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5904"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5905"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>215.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5906"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>152.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5907"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1686.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5908"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>622.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4719 NORMANDIE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125928</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5909"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>452.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4719 NORMANDIE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125928</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5910"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>62.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4719 NORMANDIE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125928</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5911"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1641.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4719 NORMANDIE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125928</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5912"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>101.82000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5913"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>280</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5914"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5915"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5916"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5917"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5918"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>149.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5919"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5920"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>248.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5921"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5922"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>280.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5923"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>62.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5924"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>320.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5925"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>147.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5926"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>2571.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5927"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5928"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>622.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5929"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>212.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5930"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>68.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PATH VILLAS MONTCLAIR /GRAMERCY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125455</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5931"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>287.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5932"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>73.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5933"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>381.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5934"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>68.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5935"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>136.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5936"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>248.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5937"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>62.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5938"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>280.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5939"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>407.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5940"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>495.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5941"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5942"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>154.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5943"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5944"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>380.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6329 N CLYBOURN AVE CA 91606</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124673</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5945"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5946"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>907.1700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5947"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5948"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>381.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5949"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>625.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5950"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5951"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>99.21000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5952"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5953"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>291.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5954"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>84.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5955"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>251.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5956"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>407.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5957"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>291.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5958"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>140.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5959"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5960"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5961"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>154.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5962"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>312.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5963"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5964"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>280.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5965"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1299.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5966"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>380.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5967"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5968"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>119.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5969"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>351.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5970"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5971"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>368.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5972"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>417.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5973"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>107.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5974"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>448.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5975"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>478.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5976"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>2432.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5977"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>561.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5978"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>743.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5979"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPLE VIEW</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125507</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5980"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>291.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5981"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5982"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>84.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5983"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5984"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>70.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5985"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>436.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5986"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>736.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5987"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>599.03</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5988"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>140.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5989"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>205.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20240243CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5990"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>775.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5991"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1428.3500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20240243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5992"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>532.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5993"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>152.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5994"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1530.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5995"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>465.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20240243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5996"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5997"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>523.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5998"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129471</WORK ORDER><DOC ID>20240243CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="5999"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>514.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20240232CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6000"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>25.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20240232CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6001"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20240230CVBW000066</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6002"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>8872.800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240222CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6003"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>1037.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240222CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6004"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>172.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240222CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6005"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>10646.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20240202CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6006"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>2204.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240202CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6007"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240202CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6008"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>3361.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240202CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6009"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>07/24/2023</TRANSACTION DATE><AMOUNT>3842.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:02 ENDING 071523 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20240202CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6010"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>271.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240194CVBW000474</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6011"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>295.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240194CVBW000470</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6012"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>2574.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20240194CVBW000467</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6013"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>69.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240178CVBW000354</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6014"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>674.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20240178CVBW000354</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6015"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>265.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240178CVBW000352</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6016"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>640.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 TINY HOME VILLAGE: SAN FERNANDO + BRANFORD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908914</WORK ORDER><DOC ID>20240178CVBW000349</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6017"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>327.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240178CVBW000349</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6018"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>392.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240178CVBW000349</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6019"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>327.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240178CVBW000349</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6020"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>211.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 TINY HOME VILLAGE: SAN FERNANDO + BRANFORD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908914</WORK ORDER><DOC ID>20240178CVBW000349</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6021"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>300.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240178CVBW000348</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6022"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>367.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240178CVBW000348</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6023"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>225.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240178CVBW000348</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6024"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1480.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240178CVBW000347</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6025"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240178CVBW000347</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6026"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>79.21000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME ARROYO SECO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908842</WORK ORDER><DOC ID>20240178CVBW000347</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6027"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>392.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240178CVBW000347</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6028"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>2062.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240178CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6029"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1346.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240178CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6030"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>266.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240178CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6031"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1505.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240178CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6032"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1778</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD9 HOME KEY-VOA LA-2521 LONG BEACH AVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908898</WORK ORDER><DOC ID>20240178CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6033"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>266.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20240178CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6034"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>316.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD9 HOME KEY-VOA LA-2521 LONG BEACH AVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908898</WORK ORDER><DOC ID>20240178CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6035"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>65.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME ARROYO SECO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908842</WORK ORDER><DOC ID>20240178CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6036"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>2374.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240178CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6037"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>2204.7200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240178CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6038"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>126.99000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20240178CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6039"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ADU STANDARD PLAN &amp; AFFORDABLE HOUSING STREAMLINE PROCESS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908887</WORK ORDER><DOC ID>20240178CVBW000344</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6040"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>79.21000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD3 SUNFLOWER TINY HOME VILLAGE REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909026</WORK ORDER><DOC ID>20240178CVBW000344</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6041"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20240178CVBW000342</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6042"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>2456.7400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240178CVBW000342</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6043"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>71.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD3 SYCAMORE TINY HOME VILLAGE ADDITION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908945</WORK ORDER><DOC ID>20240178CVBW000342</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6044"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>213.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240178CVBW000342</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6045"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>877.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: URBAN AWNINGS 5887 S CROCKER ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909111</WORK ORDER><DOC ID>20240178CVBW000341</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6046"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>834.4200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240178CVBW000341</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6047"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>588.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20240178CVBW000341</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6048"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>79.21000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20240178CVBW000341</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6049"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>158.42000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ADU STANDARD PLAN &amp; AFFORDABLE HOUSING STREAMLINE PROCESS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908887</WORK ORDER><DOC ID>20240178CVBW000341</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6050"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME- 11801 OLYMPIC BLVD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909127</WORK ORDER><DOC ID>20240178CVBW000341</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6051"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>417.21000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240178CVBW000340</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6052"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>142.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240178CVBW000340</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6053"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>933.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20240178CVBW000340</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6054"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>164.42000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240143CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6055"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>68.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240143CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6056"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>36.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240143CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6057"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>9.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240143CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6058"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>52.480000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240143CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6059"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>7.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240143CVBW000253</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6060"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>331.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240143CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6061"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>27.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240143CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6062"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>148.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240143CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6063"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>74.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240143CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6064"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>74.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240143CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6065"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>27.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240143CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6066"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>193.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240143CVBW000251</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6067"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1407.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240143CVBW000248</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6068"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1046.03</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240143CVBW000248</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6069"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1006.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240143CVBW000248</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6070"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>2948.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20240143CVBW000247</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6071"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>99.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6072"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>425.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6073"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6074"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>28.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RESEDA THEATER SENIOR HOUSING (CANBY WOODS WEST)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125518</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6075"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>68.21000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6076"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>222.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6077"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>346.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6078"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>143.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6079"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>56.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6080"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>49.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6081"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>287.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6082"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>204.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6083"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1230.8600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6084"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>299.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6085"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>704.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6086"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6087"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>395.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6088"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>2332.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6089"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>726.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6090"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>477.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6091"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>309.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6092"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>62.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6093"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>240.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6094"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>456.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6095"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>350.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6096"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>872.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6097"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>239.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6098"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>351.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6099"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>774.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6100"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>498.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6101"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>395.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6102"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>143.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6103"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>245.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6104"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>247.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6105"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>491</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>182</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6106"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>143.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6107"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>425.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6108"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6109"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>62.370000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6110"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1877.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>164</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6111"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>359.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6112"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>868.3000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6113"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>92.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6114"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1124.1000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5138 S BROADWAY CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126524</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6115"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>464.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6116"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>210.42000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6117"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>750.3100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6118"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>498.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6119"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>346.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6120"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>307.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6121"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>68.21000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6122"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>269.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6123"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6124"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>684.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INGRAHAM VILLA APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125047</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6125"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>184.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6126"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>346.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6127"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>350.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6128"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1155.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6129"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>374.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6130"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>575.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6131"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>215.92000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6132"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1756.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>143</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6133"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>964.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6134"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>547.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4719 NORMANDIE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125928</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6135"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>790.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6136"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>291.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6137"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>280.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6138"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>456.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6139"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>622.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6140"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>420.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6141"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>49.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6142"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>143.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6143"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>140.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6144"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>49.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6145"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>119.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6146"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>420.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6147"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6148"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>582.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>162</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6149"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>62.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6150"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6151"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6152"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>210.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6940 N OWENSMOUTH AVE CA 91303</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126543</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6153"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>431.21000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6154"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>622.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6155"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1059.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>166</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6156"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>113.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PATH VILLAS MONTCLAIR /GRAMERCY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125455</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6157"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>68.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PATH VILLAS MONTCLAIR /GRAMERCY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125455</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6158"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>425.21000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6159"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>70.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6160"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>110.46000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6161"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>287.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6162"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>346.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6163"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>136.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6164"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>187.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6165"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>353.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6166"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>205.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6167"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>350.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6168"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>98.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6169"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>494.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6170"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>350.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6171"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>380.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6329 N CLYBOURN AVE CA 91606</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124673</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6172"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>140.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6173"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1340.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6174"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>215.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6175"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>209.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6176"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1159.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6177"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>469.15000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ASANTE APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125941</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6178"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>598.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6179"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>479</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6180"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>49.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6181"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>56.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6182"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>359.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6183"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>419.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6184"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>625.5500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6185"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>247.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6186"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>350.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6187"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>62.370000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6188"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>312.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6189"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>143.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6190"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>479</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6191"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>110.46000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6192"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>380.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6193"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1660.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WATTS WORKS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125943</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6194"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>359.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6195"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>854.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6196"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>359.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6197"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6198"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>36.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6199"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>136.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6200"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6201"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>417.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6202"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>143.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6203"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1181.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6204"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>239.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6205"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>179.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6206"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>282.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6207"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>209.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6208"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>281.03000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6209"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>570.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6210"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>140.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6211"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>30.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6212"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>291.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6213"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>337.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6214"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>359.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUMMIT VIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124725</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6215"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>140.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MISSOURI &amp; BUNDY HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124727</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6216"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>419.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6217"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20240143CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6218"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>775.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20240143CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6219"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>734.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129471</WORK ORDER><DOC ID>20240143CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6220"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>532.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20240143CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6221"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>129.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PSH 5</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127591</WORK ORDER><DOC ID>20240143CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6222"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>367.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1654 W FLORENCE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128882</WORK ORDER><DOC ID>20240143CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6223"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>833.9300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20240143CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6224"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>152.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20240143CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6225"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>1744.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20240143CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6226"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>136.42000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20240143CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6227"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>129.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PSH 3</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127552</WORK ORDER><DOC ID>20240143CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6228"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>897.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20240143CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6229"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20240130CVBW000089</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6230"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>178.70000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240122CVBW000075</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6231"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>251.03</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240122CVBW000075</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6232"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>5030.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240122CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6233"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>913.8100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240122CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6234"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>325.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240122CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6235"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6236"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>446.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20240122CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6237"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>07/10/2023</TRANSACTION DATE><AMOUNT>3841.4900000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:01 ENDING 070123 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20240122CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6238"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>2915.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20241922CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6239"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>244.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6240"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>299</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6241"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-01241419</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017042</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="6242"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>472.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241932CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6243"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6244"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>2187</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241940CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6245"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>347.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6246"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>10500</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-02241535</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016958</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="6247"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242043CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6248"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PICO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125948</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6249"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>701.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6250"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>841.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6251"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6252"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>895.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241978CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6253"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>300.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6254"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>200.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242078CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6255"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>21050</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143838 JAN'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000015696</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="6256"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1255.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242043CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6257"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>30.150000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241943CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6258"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD EXPRESS INN SOUTH UID 13_01241409</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015965</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="6259"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>232.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6260"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>647.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6261"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>3742.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6262"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>491.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6263"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>323.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6264"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>4787.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242035CVBW000082</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6265"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>39.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6266"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6267"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>406.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242078CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6268"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>6300</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-01241452</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017264</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="6269"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>437.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20242043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6270"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>843.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6271"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242043CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6272"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>488.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20241978CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6273"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>610.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242082CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6274"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>540.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20241921CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6275"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>4527.07</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000016291</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="6276"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>1743.89</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000016291</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="6277"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>359.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6278"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6279"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>729</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241940CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6280"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>88165</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/23;65S;668;73;Cooling Centers;PD6/30/23-1/31/24;REQ29</PAYMENT DESCRIPTION><APPROPRIATION NAME>Cooling Centers</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000016250</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC21</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6281"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>561.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6282"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>718.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241943CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6283"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>128848.5</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947101</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6284"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6285"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-01241414</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086624</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="6286"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>508.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6287"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/20/2024</TRANSACTION DATE><AMOUNT>588441.8</AMOUNT><VENDOR NAME>923 KENMORE, L.P.</VENDOR NAME><WORK ORDER NAME>923 KENMORE LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 923 KENMORE, L.P.; 923 SOUTH KENMORE AVE.;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Serenity</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551301</WORK ORDER><DOC ID>240000083656</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T936</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040725</VENDOR CUST CODE></row>
<row _id="6288"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>217.92000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242082CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6289"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>249.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6290"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>457.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6291"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1147.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6292"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>74.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242082CVBW000289</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6293"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6294"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>608.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6295"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20242030CVBW000066</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6296"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>426.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20242078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6297"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>11400</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-02241550</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="6298"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>419.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6299"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>44800</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-02241468</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017267</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="6300"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>12123.630000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6301"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>324.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6302"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6303"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6304"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>145.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241940CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6305"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6306"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>598.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6307"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>458.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20242078CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6308"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>13667.4</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosa Bell-WS-03241615</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078708</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="6309"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>392.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6310"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6311"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>654.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20242078CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6312"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>7480</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-01241357</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016957</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="6313"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>310418.07</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>20205 VENTURA</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947001</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6314"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1255.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242022CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6315"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>1487.42</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000016975</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="6316"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/27/2024</TRANSACTION DATE><AMOUNT>5225.42</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-FEB-MAR'24 FSC ULA ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017100</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="6317"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>582.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6318"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>405.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6319"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>16866.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6320"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>2027.91</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000016291</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="6321"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6322"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>293227.87</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Admin Fees for 12/11-12/22/23, INV# C-144360-07</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000016388</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100009702</VENDOR CUST CODE></row>
<row _id="6323"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>99104.3</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>916 N ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G129467</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6324"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>291.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20242040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6325"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH-13-02241578</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015965</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="6326"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1529.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6327"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>44275</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-01241451</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000085515</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="6328"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>380.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6329"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>230.82</AMOUNT><VENDOR NAME>Department of Building and Safety</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>DBS INV 911707-5 for Plan Check and Permits</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>240000001814</DOC ID><DOC CODE>IET</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT08</VENDOR CUST CODE></row>
<row _id="6330"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>458.21000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242082CVBW000289</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6331"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1490.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6332"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>15402.300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6333"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>40320</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-01241488</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016262</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="6334"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>102100.5</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>1654 W FLORENCE</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888201</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6335"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6336"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241943CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6337"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>108184.09</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>21121 VANOWEN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947301</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6338"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>5435.3</AMOUNT><VENDOR NAME>TOBERMAN NEIGHBORHOOD CENTER INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143931-1-FEB'24 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017236</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000583</VENDOR CUST CODE></row>
<row _id="6339"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>125</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241943CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6340"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>30.150000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241943CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6341"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>471.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241978CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6342"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-01241393</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017042</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="6343"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>1100</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-02241529</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086624</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="6344"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>8150</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;TPC Move in Expenses.;PD6/30/23-1/31/24;REQ29</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Move-in Expenses</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000016250</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y856</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6345"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>89.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6346"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>347.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6347"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6348"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>1153810.07</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>Dep. Object Code Correction - PRC#24561430060</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652002</WORK ORDER><DOC ID>EXPT24000000020</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="6349"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1205.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6350"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>11856</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-02241591</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="6351"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6352"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>259.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6353"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6354"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>254248.67</AMOUNT><VENDOR NAME>BRINE RESIDENTIAL LP</VENDOR NAME><WORK ORDER NAME>BRINE RESIDENTIAL, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;BRINE RESIDENTIAL L.P.; 3016 N. MAIN ST., LOS ANGELES, CA 90031.;;; 0601B; 71; CONSTRUCTION</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550602</WORK ORDER><DOC ID>240000017045</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044795</VENDOR CUST CODE></row>
<row _id="6355"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>22024.8</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET HOLLYWOOD-13-02241575</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015943</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="6356"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>18480</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-01241436</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017263</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="6357"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>505.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8707 S WESTERN AVE CA 90047</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126540</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6358"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6359"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>186967.22</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Administrative fees from 12/25/23 to 01/05/24, INV# C-144360-08</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000016967</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100009702</VENDOR CUST CODE></row>
<row _id="6360"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6361"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>548.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242082CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6362"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>234.39000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242094CVBW000382</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6363"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6364"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>25270</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-02241461</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016960</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="6365"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>1416002.97</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>Dep. Object Code Correction - PRC#24561430067</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652002</WORK ORDER><DOC ID>EXPT24000000020</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="6366"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>18590</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-12231236</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017263</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="6367"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>10731.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6368"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/27/2024</TRANSACTION DATE><AMOUNT>16608.9</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-FEB-MAR'24 EAC ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000017099</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="6369"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>74.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242082CVBW000289</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6370"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1169.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6371"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>288.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6372"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>562.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6373"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>1260215.67</AMOUNT><VENDOR NAME>CRCD 5TH STREET LP</VENDOR NAME><WORK ORDER NAME>CRCD 5TH STREET LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; CRCD 5TH STREET LP; 803 E. 5TH STREET;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>803 E. 5th St</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594001</WORK ORDER><DOC ID>240000016952</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB64</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042512</VENDOR CUST CODE></row>
<row _id="6374"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>17380</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-01241415</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017263</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="6375"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/21/2024</TRANSACTION DATE><AMOUNT>50000</AMOUNT><VENDOR NAME>CENTER FOR THE PACIFIC ASIAN FAMILY INC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CPAF will utilize the "CD5 Homeless Housing Interventions" funding to support the confidential shelt</PAYMENT DESCRIPTION><APPROPRIATION NAME>Council Community Projects</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDGCP</WORK ORDER><DOC ID>240000084710</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000903</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000972</VENDOR CUST CODE></row>
<row _id="6376"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>398.71000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>20241982CVBW000296</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6377"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>319.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241978CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6378"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>195.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20242040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6379"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>157.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241982CVBW000310</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6380"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>760.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6381"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6382"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1615.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6383"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-01241324</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086624</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="6384"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>1095200</AMOUNT><VENDOR NAME>LINC-WILMINGTON APTS LP</VENDOR NAME><WORK ORDER NAME>LINC - WILMINGTON APTS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; Linc-Wilmington Apts LP; 1435 N. Eubank Avenue;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>SagePoine (fka Deepwater)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551001</WORK ORDER><DOC ID>240000086493</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB66</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044949</VENDOR CUST CODE></row>
<row _id="6385"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>12625.76</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12946801</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6386"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>2697.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242002CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6387"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>5689.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242078CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6388"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>647.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6389"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>966.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6390"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6391"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>22024.8</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET HOLLYWOOD-13-02241532</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015943</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="6392"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>23137.93</AMOUNT><VENDOR NAME>Non-Departmental - Appropriations to Special Purpose Fund</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>Special Event Service Provided by LASAN - ITI ID # SWRF24000000177</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>SWRF24000000177</DOC ID><DOC CODE>ITA</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT50</VENDOR CUST CODE></row>
<row _id="6393"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>44045</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-02241483</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000085515</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="6394"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>3403.79</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000016291</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="6395"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>561.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6396"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1043.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20242078CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6397"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>18091.8</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET HOLLYWOOD UID-13-01241401</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015943</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="6398"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>25270</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-01241315</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015941</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="6399"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>297651.67</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Admin Fees for 10/30-11/10/23, INV# C-144360-04</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000016388</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100009702</VENDOR CUST CODE></row>
<row _id="6400"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>5274.59</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143890-1-FEB'24 ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017233</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="6401"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>398.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>20241982CVBW000296</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>152</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6402"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>2034.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242078CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6403"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>195.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20242040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6404"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241902CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6405"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>95.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20241943CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6406"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/19/2024</TRANSACTION DATE><AMOUNT>-815085.99</AMOUNT><VENDOR NAME>110 SOUTH BOYLE LP</VENDOR NAME><WORK ORDER NAME>100 SOUTH BOYLE AVE, LOS ANGELES, CA 90033</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; LA GUADALUPE/110 SOUTH BOYLE LP; 110 S BOYLE AVE; 0601B;71;CONSTRUCT;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>La Guadalupe (fka First and Boyle)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593601</WORK ORDER><DOC ID>240000063837</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB74</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046614</VENDOR CUST CODE></row>
<row _id="6407"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>51.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20241978CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6408"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>721.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6409"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6410"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>583.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20242040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6411"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>52.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>241500004498</DOC ID><DOC CODE>CI</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6412"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6413"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>119.60000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6414"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1226.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241978CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6415"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1243.3600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241978CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6416"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>541.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6417"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>2108.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241978CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6418"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>127140.83</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6419"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>25270</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-02241462</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016960</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="6420"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6421"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>380.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241922CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6422"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242043CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6423"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>1654 W FLORENCE</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888201</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6424"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>538.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6425"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>246639.4</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947101</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6426"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>165.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241978CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6427"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>2309.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6428"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1299.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1408 W 62ND STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127554</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6429"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>03/20/2024</TRANSACTION DATE><AMOUNT>99990</AMOUNT><VENDOR NAME>WORLD HARVEST CHARITIES &amp; FAMILY SERVICES</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 1363/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000083852</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000021697</VENDOR CUST CODE></row>
<row _id="6430"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>363.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6431"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6432"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-01241391</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017040</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="6433"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>288754.12</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73; Interim Housing-STAFF OP;</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Interim Housing Staff Operations</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000015703</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6434"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>103599.81</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>916 N ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G129467</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6435"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>44.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242078CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6436"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>6583.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6437"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>761.0500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6438"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>13200</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-12231230</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086625</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="6439"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>491.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6440"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6441"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>03/21/2024</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>COMMUNITY PARTNERS</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 24-CP-02/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000084476</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000444</VENDOR CUST CODE></row>
<row _id="6442"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>10500</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-02241534</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016958</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="6443"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1716.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6444"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>15048.4</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947101</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6445"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>658.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6446"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>304.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6447"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>456.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6448"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>2202.4500000000003</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000016291</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="6449"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>17490</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-02241476</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017263</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="6450"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>293.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20242040CVBW000101</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6451"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>647.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6452"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6453"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>842.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6454"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1082.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18722 SHERMAN WAY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128231</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6455"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>550.5500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6456"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/21/2024</TRANSACTION DATE><AMOUNT>286481.76</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#141111;USC;7/1/22-6/30/24;64J;668;73;pd2/1/24-2/29/24;REQ22</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000016798</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="6457"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>732.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20242078CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6458"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/20/2024</TRANSACTION DATE><AMOUNT>4591.5</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143881-1 FEB'24 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000083828</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="6459"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>143.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6460"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>20000</AMOUNT><VENDOR NAME>ESTOLANO ADVISORS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; PAYMENT OF INV# ULA-02R; $ 20,000; C-144769; 43Y00B/66M; FEB 2024 SERVICES</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017248</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000020912</VENDOR CUST CODE></row>
<row _id="6461"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>3220</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-11231047</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078707</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="6462"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>712.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6463"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>291.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6576 S WEST BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126519</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6464"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>701.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6465"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6466"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>2237.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6467"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>10500</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-01241395</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016958</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="6468"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>990.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6469"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>181.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241982CVBW000311</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6470"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>3089.9300000000003</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12946801</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6471"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>7162.77</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143838-1-JAN'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000015698</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="6472"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-01241308</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017042</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="6473"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>7356.3</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000016186</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="6474"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>4110.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241978CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>156</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6475"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>913.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6476"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>72.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6477"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6478"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>359.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6479"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>90074</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50VVHF_Inc $180,148.00 WO E1909097 NTP 50</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000017061</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="6480"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1635.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6481"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>19690</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-01241257</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017263</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="6482"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>250.89000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241978CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6483"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1412.3700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6484"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>562.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6485"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>550.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6486"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>2670.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6487"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242043CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6488"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>9933.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20241902CVBW000005</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6489"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>502.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6490"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>186597.69</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73;SkidRowHomelessEngagementTeams.;PD6/30/23-1/31/24;REQ29</PAYMENT DESCRIPTION><APPROPRIATION NAME>Skid Row HET</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000016250</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y829</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6491"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>65.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20242078CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6492"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>-697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6493"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>40.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241943CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6494"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>8009.900000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6495"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>765.27</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000016975</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="6496"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1418.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20241932CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6497"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6498"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>38.300000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241994CVBW000383</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6499"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1120.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6500"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>561.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6501"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>-907.78</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000079920</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="6502"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>155.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241922CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6503"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>141.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20242078CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6504"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>284.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 TINY HOME VILLAGE: SAN FERNANDO + BRANFORD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908914</WORK ORDER><DOC ID>20242078CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6505"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>561.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6506"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>503.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6507"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>131.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241978CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6508"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>915.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6509"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>674.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6510"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-02241527</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016956</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="6511"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>244.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6512"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>867.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241978CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6513"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>2398.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6514"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>-12.290000000000001</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000079920</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="6515"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>5689.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241978CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6516"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>315.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241943CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6517"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6518"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1471.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6519"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>300194.07</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Admin Fees for 11/27-12/08/23, INV# C-144360-06</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000016388</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100009702</VENDOR CUST CODE></row>
<row _id="6520"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>811.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6521"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>913.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6522"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>709.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20241921CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>158</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6523"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>3263.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20241978CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6524"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1112.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6525"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>614.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6526"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>313.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241982CVBW000296</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6527"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6528"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>697.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11301 WILSHIRE BLVD  #207  LOS ANGELES, CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126546</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6529"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6530"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1296.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6531"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242043CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6532"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1849.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241978CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6533"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>33660</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sahara-9-03241616</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078709</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="6534"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>561.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4347 W ADAMS BLVD CA 90018</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124669</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6535"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>288.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6536"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1665.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6537"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1505.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6538"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>226476.33000000002</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12946901</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6539"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>315.28000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242032CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6540"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6541"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>508.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6542"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6543"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>99.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241982CVBW000312</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6544"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>469.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6545"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>30.150000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242043CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6546"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>783.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6547"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>367.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6548"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>3166.6800000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6549"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>695.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6550"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>719.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20241978CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6551"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>223.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241982CVBW000310</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6552"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6553"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1426.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241922CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6554"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>144.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>576 W 6TH ST  SAN PEDRO, CA 90731</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126518</WORK ORDER><DOC ID>20241943CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6555"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>226.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6556"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>44.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6557"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1686.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6558"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>468.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241994CVBW000385</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6559"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6560"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>10716</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-01241370</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016961</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="6561"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6562"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>4056.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242002CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6563"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>104167.5</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;LAHSA Diversion Fam Center</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Diversion Family Source Center</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000015703</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W837</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6564"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>96750.36</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>1654 W FLORENCE</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12888201</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6565"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>2625.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6566"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6567"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1660.3700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>576 W 6TH ST  SAN PEDRO, CA 90731</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126518</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6568"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>8100</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE HOMELESSNESS INITIATIVE JOLLY-9-12231229 (12/11/2023-12/18/2023) $8,100.00</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016170</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="6569"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>230.82</AMOUNT><VENDOR NAME>Department of Building and Safety</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>DBS INV 911706-2 for Plan Check and Permits</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>240000001814</DOC ID><DOC CODE>IET</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT08</VENDOR CUST CODE></row>
<row _id="6570"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>186330.48</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000079920</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="6571"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>23760</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Crenshaw-8-02241486</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000079874</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="6572"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>8514.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6573"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>2711.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6574"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>-1153810.07</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>Dep. Object Code Correction - PRC#24561430060</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652002</WORK ORDER><DOC ID>EXPT24000000020</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="6575"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>89.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6576"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>627.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242043CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6577"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>2640</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-02241484</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086624</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="6578"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>3220</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-11231087</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078707</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="6579"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>21762.600000000002</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET INN HOLLYWOOD UID13-02241491</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015943</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="6580"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>133.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241978CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6581"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>114.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242082CVBW000307</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6582"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1165.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20241978CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6583"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1336.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6584"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>482139.12</AMOUNT><VENDOR NAME>Montesquieu Manor Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; MONTESQUIEU MANOR ASSOCIATE LP; 318 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montesquieu Manor</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12865401</WORK ORDER><DOC ID>240000081345</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB97</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043235</VENDOR CUST CODE></row>
<row _id="6585"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>561.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6586"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>20020</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-01241284</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017263</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="6587"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>11172</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-01241331</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016961</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="6588"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>71.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>142</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6589"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>4056.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241902CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6590"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>2502.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6591"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6501 S CRENSHAW BLVD CA 90043</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126523</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6592"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>657.0500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6593"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/21/2024</TRANSACTION DATE><AMOUNT>1620</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143838 FEB'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000016785</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="6594"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH UID 13-01241333</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015965</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="6595"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-03241645</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016957</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="6596"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-02241579</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017264</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="6597"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>9621.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6598"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>246391.67</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Admin Fees for 11/13-11/24/23, INV# C-144360-05</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000016388</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100009702</VENDOR CUST CODE></row>
<row _id="6599"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>379.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241978CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6600"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/29/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-03241681</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017375</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="6601"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>-1416002.97</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>Dep. Object Code Correction - PRC#24561430067</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652002</WORK ORDER><DOC ID>EXPT24000000020</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="6602"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>144.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6603"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6604"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1549.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6605"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>355.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242082CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6606"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>385.84000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6607"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>896.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20242078CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6608"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1261.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6609"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>111.60000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241982CVBW000309</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6610"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>1399715.05</AMOUNT><VENDOR NAME>BRINE RESIDENTIAL LP</VENDOR NAME><WORK ORDER NAME>BRINE RESIDENTIAL LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; BRINE RESIDENTIAL, L.P.; 3016 N MAIN STREET;0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Brine Residential</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550601</WORK ORDER><DOC ID>240000016969</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB63</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044795</VENDOR CUST CODE></row>
<row _id="6611"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-02241479</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016956</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="6612"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>10500</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-01241449</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016958</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="6613"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>288.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6614"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>385.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6615"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>895.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20242078CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6616"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>886.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6617"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1792.69</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6618"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>71.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6619"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6620"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/27/2024</TRANSACTION DATE><AMOUNT>80997.12</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-FEB-MAR'24 FSC ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000017133</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="6621"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>22259.44</AMOUNT><VENDOR NAME>P F BRESEE FOUNDATION /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143843-1-FEB'24-FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000017237</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000584</VENDOR CUST CODE></row>
<row _id="6622"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>10500</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-01241266</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016958</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="6623"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6624"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>3936.1600000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20241921CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6625"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6626"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>2323.25</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000016291</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="6627"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6628"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>458.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242082CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6629"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>287.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6630"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>62785.14</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; 43WC34;Rdmp Outreach</PAYMENT DESCRIPTION><APPROPRIATION NAME>2022-23 Roadmap Outreach</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000015703</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC34</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6631"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>224.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241922CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6632"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>3502.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241902CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6633"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-01241352</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="6634"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1227.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6635"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-01241396</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016957</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="6636"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1082.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18722 SHERMAN WAY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128231</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6637"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>433.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1408 W 62ND STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127554</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6638"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6639"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>955.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6640"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>5.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>241500004498</DOC ID><DOC CODE>CI</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6641"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1369.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6642"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>204.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6643"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>827.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242078CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6644"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH-13-02241560</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015965</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="6645"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>998892.27</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Roadmap Outreach Teams;PD6/30/23-1/31/24;REQ29</PAYMENT DESCRIPTION><APPROPRIATION NAME>Roadmap Outreach Teams</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000016250</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC34</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6646"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>598.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6647"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1511.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6648"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241978CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6649"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6650"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>10500</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-01241358</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016958</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="6651"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>296.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20241943CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6652"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6653"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/21/2024</TRANSACTION DATE><AMOUNT>143956.36000000002</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 3 - Jan 24, INV# LC-COLA-17</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000084711</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="6654"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>45080</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-01241378</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000085515</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="6655"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>169.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20241943CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6656"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>751.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6657"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>471.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242078CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6658"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1296.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6659"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>582.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6660"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>5394.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6661"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-01241385</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="6662"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>15286.44</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>20205 VENTURA</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947001</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6663"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>380.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6664"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>261.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241978CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6665"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/13/2024</TRANSACTION DATE><AMOUNT>20000</AMOUNT><VENDOR NAME>ESTOLANO ADVISORS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; PAYMENT OF INV# ULA-01R; $ 9,032.26; C-144769; 43Y00B/66M; DECEMBER 2023 SERVICES</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000016037</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000020912</VENDOR CUST CODE></row>
<row _id="6666"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>706.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20241921CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6667"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>77020.36</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2; 7/1/22-6/30/23;64J;668;73; Diversion Family</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Diversion Family Source Center</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000015703</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W837</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6668"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>891.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20241978CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6669"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>282182.62</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Administrative fees from 01/08-01/19/24, INV# C-144360-09</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017471</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100009702</VENDOR CUST CODE></row>
<row _id="6670"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>347.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6671"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>677.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242078CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6672"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1037.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20241922CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>144</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6673"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>90777.6</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000079920</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="6674"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6675"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1824.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20241935CVBW000082</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6676"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>2644.7200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6677"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>347.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6678"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>4950</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-01241442</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086624</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="6679"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>870.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6680"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>95960.94</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6681"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1195.3700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242022CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6682"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>469.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6683"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>327</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6684"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>747.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242082CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6685"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>252697.86000000002</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12946901</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6686"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>421.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SP7 APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124315A</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6687"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>649.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6688"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-02241574</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017266</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="6689"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>342</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ROSA BELL-WS-05230163-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000085021</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="6690"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>119.60000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6691"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-01241362</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017042</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="6692"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>63529.37</AMOUNT><VENDOR NAME>TOBERMAN NEIGHBORHOOD CENTER INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143931-FEB'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000017235</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000583</VENDOR CUST CODE></row>
<row _id="6693"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>538.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6694"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1200.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241978CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6695"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6696"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>2988.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6697"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>112341</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 100 Sunset ave.;PD6/30/23-1/31/24;REQ29</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Adults</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000016250</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y816</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6698"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-01241416</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017040</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="6699"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6700"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>2697.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20241902CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6701"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>710.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241982CVBW000303</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6702"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>7300</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-02241563</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017264</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="6703"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6704"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>23370</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-02241564</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016960</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="6705"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>387.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129471</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6706"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6707"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6708"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>105.24000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20241943CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6709"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6710"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1715.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6711"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>1909.88</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000016975</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="6712"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>651.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20241978CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6713"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>41160</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-01241459</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016262</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="6714"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>280.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6715"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>2611.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6716"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>2070</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-11231097</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078707</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="6717"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>1747.68</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000016291</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="6718"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>426.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20242078CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6719"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>169650.95</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>20205 VENTURA</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947001</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6720"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>196.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20241940CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6721"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>26.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241943CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6722"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/21/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-12231207</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016816</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="6723"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>728.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241982CVBW000303</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6724"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>551.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242082CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6725"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>938.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6726"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>916 N ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G129467</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6727"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/13/2024</TRANSACTION DATE><AMOUNT>9032.26</AMOUNT><VENDOR NAME>ESTOLANO ADVISORS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; PAYMENT OF INV# ULA-01R; $ 9,032.26; C-144769; 43Y00B/66M; DECEMBER 2023 SERVICES</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000016037</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000020912</VENDOR CUST CODE></row>
<row _id="6728"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>3220</AMOUNT><VENDOR NAME>PSM HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SUN MOTEL-8-11231016</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078707</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047943</VENDOR CUST CODE></row>
<row _id="6729"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-02241540</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="6730"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/21/2024</TRANSACTION DATE><AMOUNT>5501.7300000000005</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143838-1-FEB'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000016787</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="6731"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>158.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241982CVBW000309</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6732"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>2393.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20241935CVBW000082</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6733"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>25608</AMOUNT><VENDOR NAME>NIOMI AND PRINCE LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Crenshaw-8-03241638</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000079874</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046944</VENDOR CUST CODE></row>
<row _id="6734"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>251.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6735"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>871.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6736"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>631.4300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20242043CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6737"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>89.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241978CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6738"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>46131</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Sunset Ave.;PD6/30/23-1/31/24;REQ29</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Youth</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000016250</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y852</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6739"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>44275</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-02241525</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000085515</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="6740"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5138 S BROADWAY CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126524</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6741"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>836.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6742"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1042.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6743"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>367.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6744"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>583.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20241940CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6745"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>302.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242078CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6746"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>127.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242078CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6747"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>750847.36</AMOUNT><VENDOR NAME>Montesquieu Manor Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; MONTESQUIEU MANOR ASSOCIATE LP; 318 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montesquieu Manor</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12865401</WORK ORDER><DOC ID>240000081346</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB97</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043235</VENDOR CUST CODE></row>
<row _id="6748"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6749"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>65.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242078CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6750"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>3433.2200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6751"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6752"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>230.82</AMOUNT><VENDOR NAME>Department of Building and Safety</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>DBS INV 911708-8 for Plan Check and Permits</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>240000001814</DOC ID><DOC CODE>IET</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT08</VENDOR CUST CODE></row>
<row _id="6753"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/11/2024</TRANSACTION DATE><AMOUNT>474</AMOUNT><VENDOR NAME>US BANK</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>Twilio API Services</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000015844</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100008349</VENDOR CUST CODE></row>
<row _id="6754"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6755"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6756"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>668.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6757"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>196.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 2 TINY HOME VILLIAGE ALEXANDRIA PARK PALLET REPLACEMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909139</WORK ORDER><DOC ID>20241978CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6758"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>6800</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-01241474</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017264</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="6759"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>30.150000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20241943CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6760"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>390.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20241940CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6761"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>73872</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143890-1-FEB'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000016918</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="6762"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>480.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6763"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>912.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6764"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>84444</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Las Palmas-13-02241495</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000078710</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="6765"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>788.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242032CVBW000071</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6766"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>58.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241982CVBW000310</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6767"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>711.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241978CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6768"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-03241626</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017266</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="6769"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/27/2024</TRANSACTION DATE><AMOUNT>33935.62</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143844 FEB'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000017102</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="6770"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6771"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6772"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/27/2024</TRANSACTION DATE><AMOUNT>1882072</AMOUNT><VENDOR NAME>Western Landing LP</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 25820 S. Western Ave.,Los Angeles, CA  90710; Western Landing;</PAYMENT DESCRIPTION><APPROPRIATION NAME>Western Landing</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12822901</WORK ORDER><DOC ID>240000017137</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YD03</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049790</VENDOR CUST CODE></row>
<row _id="6773"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6774"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>467.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241982CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6775"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-02241503</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015942</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="6776"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-01241326</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086624</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="6777"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>39814.4</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50YVKL_Inc $167,992.00 WO E1909104 NTP 48</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000017061</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="6778"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>18.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242094CVBW000380</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6779"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>38.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242022CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6780"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>491.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6781"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>50000</AMOUNT><VENDOR NAME>ALTA COMMUNITY INC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV#24-ALTA -01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000081351</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051566</VENDOR CUST CODE></row>
<row _id="6782"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6783"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>852.1700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6784"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>3591.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242094CVBW000380</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6785"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>898.0600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6786"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6787"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>7072.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6788"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242043CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6789"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>25270</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-02241463</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016960</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="6790"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>39690</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-10230896</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016953</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="6791"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>456.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6792"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6793"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>133.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20242078CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6794"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>155503.01</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 3 - Jan 24, INV# LC-COLA-16</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000082073</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="6795"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>3039.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20241994CVBW000383</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6796"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>638.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241978CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>170</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6797"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6798"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6799"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/19/2024</TRANSACTION DATE><AMOUNT>508261.36</AMOUNT><VENDOR NAME>AVALON 1355 PARTNERS LP</VENDOR NAME><WORK ORDER NAME>AVALON 1355 PARTNERS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 1355 N. AVALON BLVD.; AVALON 1355 PARTNERS LP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Avalon 1355</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12776601</WORK ORDER><DOC ID>240000016582</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC56</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043362</VENDOR CUST CODE></row>
<row _id="6800"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-12231253</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086625</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="6801"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>834.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20241978CVBW000271</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6802"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>653.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241982CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6803"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>776878.43</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Time-Limited Subsidies.;PD6/30/23-1/31/24;REQ29</PAYMENT DESCRIPTION><APPROPRIATION NAME>Time-Limited Subsidies</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000016250</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC89</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6804"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>420.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6805"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>56.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20241943CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6806"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6807"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>39480</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-12231234</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016262</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="6808"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>38329</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73;St. Vincent De Paul Hygiene.;PD6/30/23-1/31/24;REQ29</PAYMENT DESCRIPTION><APPROPRIATION NAME>St. Vincent De Paul Hygiene</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000016250</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y850</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6809"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>3502.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242002CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6810"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>299.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6811"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-01241356</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086624</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="6812"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>10500</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-01241427</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016958</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="6813"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>1229.28</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000079920</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="6814"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1201.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6815"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>987.6800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6816"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/27/2024</TRANSACTION DATE><AMOUNT>4679.8</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143844-1-FEB'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017103</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="6817"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>8900</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-12231252</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017264</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="6818"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6819"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>10126.97</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>21121 VANOWEN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947301</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6820"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/29/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-02241577</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017375</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="6821"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>19360</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-01241379</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017263</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="6822"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>196.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241978CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6823"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>882.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6824"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6825"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1112.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242078CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6826"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/15/2024</TRANSACTION DATE><AMOUNT>186536</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;65S;668;73;2023-24 Project Homekey Operations.;PD6/30/23-1/31/24;REQ29</PAYMENT DESCRIPTION><APPROPRIATION NAME>2023-24 Project Homekey Operations</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000016250</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC30</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6827"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/20/2024</TRANSACTION DATE><AMOUNT>1980</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143881 FEB'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000083827</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="6828"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/29/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-03241619</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017375</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="6829"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-01241283</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086625</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="6830"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>239.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6831"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/29/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-02241559</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017375</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="6832"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>30.150000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20241943CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6833"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>6710</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-01241325</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086624</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="6834"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1471.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6835"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>19012.420000000002</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12946901</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6836"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1711.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242021CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6837"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>44275</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6 VAN NUYS-12-02241568</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000086623</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="6838"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1665.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6839"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>387.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18722 SHERMAN WAY, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128231</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6840"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242002CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6841"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1549.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6842"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6843"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>929.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6844"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6845"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>701.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6846"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>719.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20242078CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6847"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>380.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6848"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>6363.610000000001</AMOUNT><VENDOR NAME>P F BRESEE FOUNDATION /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143843-1-FEB'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017239</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000584</VENDOR CUST CODE></row>
<row _id="6849"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>871.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6850"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1163.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>19325 LONDELIUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129471</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6851"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>2053.7200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20242022CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6852"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>259.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6853"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20241943CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6854"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>701.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6855"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>89043.8</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12946801</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6856"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>500</AMOUNT><VENDOR NAME>4 STAR HOLLYWOOD LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WEST INN-13-05230166-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000085023</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048503</VENDOR CUST CODE></row>
<row _id="6857"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>284.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242082CVBW000292</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6858"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1465.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241978CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6859"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>58.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242078CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6860"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>18.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242021CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6861"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>4433.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6862"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>518.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6863"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>215.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6864"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>561.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6865"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>4433.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242043CVBW000201</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6866"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>46.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242078CVBW000276</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6867"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>990.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6868"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-11231050</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000015722</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="6869"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>20020</AMOUNT><VENDOR NAME>DNRS CORP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TOP HAT-WS-01241332</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017263</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048364</VENDOR CUST CODE></row>
<row _id="6870"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>398.71000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- OTHER- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZISOH</WORK ORDER><DOC ID>20241982CVBW000296</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6871"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>3264.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242021CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6872"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>913.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6873"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>24700</AMOUNT><VENDOR NAME>SAIYOG LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET SEPULVEDA-7-02241464</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016960</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049379</VENDOR CUST CODE></row>
<row _id="6874"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>578.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20241982CVBW000296</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6875"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>HIGHLAND PSH, LLC</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947201</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6876"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>167121.48</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>21121 VANOWEN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947301</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6877"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6878"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>705.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6879"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>835.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242078CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6880"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>744847.05</AMOUNT><VENDOR NAME>Montesquieu Manor Associates, a CA Limited Partnership</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR ASSOCIATES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; MONTESQUIEU MANOR ASSOCIATE LP; 318 N. JUANITA AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Montesquieu Manor</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12865401</WORK ORDER><DOC ID>240000081344</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB97</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043235</VENDOR CUST CODE></row>
<row _id="6881"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6882"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>477.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20241982CVBW000294</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6883"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1066.8600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242078CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6884"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>751.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6885"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>03/20/2024</TRANSACTION DATE><AMOUNT>8925</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143860-0-EAC-FEB'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000016638</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="6886"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1074.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242082CVBW000300</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>154</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6887"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>523.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6888"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>03/21/2024</TRANSACTION DATE><AMOUNT>2087.9900000000002</AMOUNT><VENDOR NAME>HP INC.</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>240000084687</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000046723</VENDOR CUST CODE></row>
<row _id="6889"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6890"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6891"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>488.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20241978CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6892"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>518.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER 1B - HHH PSH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125938</WORK ORDER><DOC ID>20242043CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6893"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>326.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6894"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6895"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>242.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242082CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6896"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/13/2024</TRANSACTION DATE><AMOUNT>255.06</AMOUNT><VENDOR NAME>Department of Building and Safety</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>DBS INV # 911728-0</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000001747</DOC ID><DOC CODE>IET</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT08</VENDOR CUST CODE></row>
<row _id="6897"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>140.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6898"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>-100</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20241930CVBW000067</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6899"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6900"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>456.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6901"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>230.82</AMOUNT><VENDOR NAME>Department of Building and Safety</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>DBS INV 911705-9 for Plan Check and Permits</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>240000001814</DOC ID><DOC CODE>IET</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT08</VENDOR CUST CODE></row>
<row _id="6902"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1177.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241978CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6903"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>54981.79</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;N.Valley Caring Servs</PAYMENT DESCRIPTION><APPROPRIATION NAME>North Valley Caring Services</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000015703</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W836</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6904"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1053.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SP7 APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124315A</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6905"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>03/12/2024</TRANSACTION DATE><AMOUNT>-1863.3</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000079920</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="6906"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>6005.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20242021CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6907"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>7500</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-01241374</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017264</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="6908"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>785.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241978CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6909"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6910"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>399.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6911"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>146846.42</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>HIGHLAND PSH, LLC</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947201</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6912"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-02241576</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017266</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="6913"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/14/2024</TRANSACTION DATE><AMOUNT>144529.33000000002</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>HIGHLAND PSH, LLC</WORK ORDER NAME><PAYMENT DESCRIPTION>OJ, Encumbrance of fund 10A per attached memo.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey 2.0 Resevrved Fund Loan</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947201</WORK ORDER><DOC ID>240000000403</DOC ID><DOC CODE>WIRE</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC48</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="6914"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>4099.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6915"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1058.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20242078CVBW000269</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6916"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>347.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6917"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/20/2024</TRANSACTION DATE><AMOUNT>552802</AMOUNT><VENDOR NAME>AVALON 1355 PARTNERS LP</VENDOR NAME><WORK ORDER NAME>AVALON 1355 PARTNERS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 1355 N. AVALON BLVD.; AVALON 1355 PARTNERS LP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Avalon 1355</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12776601</WORK ORDER><DOC ID>240000016698</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC56</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043362</VENDOR CUST CODE></row>
<row _id="6918"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/26/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-01241309</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017042</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="6919"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>392.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20241978CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6920"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>420.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6921"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>209.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6922"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>794.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8707 S WESTERN AVE CA 90047</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126540</WORK ORDER><DOC ID>20241943CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6923"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/08/2024</TRANSACTION DATE><AMOUNT>1751549.21</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>SS;LAHSA;CO#135650;HHAP2;7/1/22-6/30/23;64J;668;73;Homekey Rehab</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey Rehab</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000015703</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA43</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="6924"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>10374</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-01241270</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016954</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="6925"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>561.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6926"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>304.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6927"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>510.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6928"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/21/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-01241363</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016816</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="6929"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1112.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6930"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/22/2024</TRANSACTION DATE><AMOUNT>8140</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-02241536</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000016957</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="6931"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>420.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6932"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6933"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20241943CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6934"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>1354.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20241978CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6935"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>03/28/2024</TRANSACTION DATE><AMOUNT>6600</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-01241420</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017264</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="6936"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>408.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6937"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>03/18/2024</TRANSACTION DATE><AMOUNT>2669.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:19 ENDING 030924 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20241943CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6938"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/01/2024</TRANSACTION DATE><AMOUNT>1042.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242043CVBW000202</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6939"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/11/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-03241641</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018335</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="6940"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>248.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6941"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>326.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242121CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6942"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6943"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2554.7200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242135CVBW000083</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6944"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1596.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242121CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>182</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6945"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>406.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242178CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6946"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>584.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6947"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-01241273</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="6948"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>193.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000298</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6949"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>389.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242178CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6950"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-12231239</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018456</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="6951"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/18/2024</TRANSACTION DATE><AMOUNT>113293.37</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-1-MARCH'24-FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000018940</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="6952"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/16/2024</TRANSACTION DATE><AMOUNT>25893.850000000002</AMOUNT><VENDOR NAME>The People Concern</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138716-2-FEB'24 DV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000018712</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000210</VENDOR CUST CODE></row>
<row _id="6953"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/16/2024</TRANSACTION DATE><AMOUNT>13566</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-01241296</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018737</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="6954"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>956.95</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000018487</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="6955"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>29.400000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242178CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6956"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>367.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6957"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>-319330.06</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 116 N. LORENA ST/3401 E. 1ST ST., LOS ANGELES; LOREANA PLAZA LP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652002</WORK ORDER><DOC ID>240000017753</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="6958"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>28917.600000000002</AMOUNT><VENDOR NAME>CATHOLIC CHARITIES OF LOS ANGELES INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>Trn Exp fr workorder F1000001 to F100DVSH</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>EXPT24000000001</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001116</VENDOR CUST CODE></row>
<row _id="6959"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1334.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6960"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>14592</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-12231203</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018456</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="6961"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>328.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6962"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-01241302</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="6963"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-12231217</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="6964"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>04/19/2024</TRANSACTION DATE><AMOUNT>15000</AMOUNT><VENDOR NAME>HARUN HOLDINGS, LLC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV#24-HHLLC-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000095565</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000038775</VENDOR CUST CODE></row>
<row _id="6965"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>390.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20242140CVBW000099</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6966"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>69275.5</AMOUNT><VENDOR NAME>Cask NX LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Application Systems for ULA - Feb 24, INV# 010257</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017853</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046193</VENDOR CUST CODE></row>
<row _id="6967"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6968"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>3502.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242102CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6969"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2493.2400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6970"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>866.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6971"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/03/2024</TRANSACTION DATE><AMOUNT>319330.06</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 116 N. LORENA ST/3401 E. 1ST ST., LOS ANGELES; LOREANA PLAZA LP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652002</WORK ORDER><DOC ID>240000017753</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="6972"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>11354.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6973"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1046.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6974"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>139699</AMOUNT><VENDOR NAME>Cask NX LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Application Systems for ULA - Sep 23, INV# 010038</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017853</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046193</VENDOR CUST CODE></row>
<row _id="6975"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6976"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>72.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20242140CVBW000099</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6977"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-02241589</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="6978"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/18/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-04241810</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018960</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="6979"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/03/2024</TRANSACTION DATE><AMOUNT>5890</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>144766 FEB'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000017718</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="6980"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>13590</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-02241593</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018208</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="6981"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>92038.08</AMOUNT><VENDOR NAME>JENESSE CENTER, INC.</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>Trn Exp fr workorder F1000001 to F100DVSH</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>EXPT24000000001</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001164</VENDOR CUST CODE></row>
<row _id="6982"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>695.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6983"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/11/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-02241547</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018335</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="6984"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6985"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>12000000</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: AV for ULA Rental Aid, INV# C-144360-10</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017848</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100009702</VENDOR CUST CODE></row>
<row _id="6986"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/18/2024</TRANSACTION DATE><AMOUNT>21648.46</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>144766 MARCH'24 EAC KTWN</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000018943</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="6987"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>879.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20242140CVBW000099</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6988"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>653.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000286</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6989"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/16/2024</TRANSACTION DATE><AMOUNT>23100</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Vista-11-02241545</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018738</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="6990"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/09/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-01241485</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000090906</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="6991"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/16/2024</TRANSACTION DATE><AMOUNT>85386</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Las Palmas-13-03241717</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093910</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="6992"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>13290.07</AMOUNT><VENDOR NAME>HAVEN HILLS INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>Trn Exp fr workorder F1000001 to F100DVSH</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>EXPT24000000001</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000273</VENDOR CUST CODE></row>
<row _id="6993"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>853.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242122CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6994"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>10010</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-02241597</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018051</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="6995"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>13566</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-01241338</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018456</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="6996"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6997"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>601.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242178CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6998"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242143CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="6999"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/18/2024</TRANSACTION DATE><AMOUNT>6881.77</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-1-MAR'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000018944</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="7000"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/17/2024</TRANSACTION DATE><AMOUNT>72389.6</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50VVHF_Inc $180,148.00 WO E1909097 NTP 50</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000018890</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="7001"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-02241542</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="7002"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/18/2024</TRANSACTION DATE><AMOUNT>16667</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-MAR-APR'24 EAC ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000018962</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="7003"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>385.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7004"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1424.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>177</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7005"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/03/2024</TRANSACTION DATE><AMOUNT>5240.400000000001</AMOUNT><VENDOR NAME>KOREATOWN YOUTH AND COMMUNITY CENTER INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143855-1-FEB'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000088859</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000968</VENDOR CUST CODE></row>
<row _id="7006"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/16/2024</TRANSACTION DATE><AMOUNT>12065</AMOUNT><VENDOR NAME>ACCESS PACIFIC INC</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME ARROYO SECO</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50VVHB_Inc $49,000.00 WO#E1908842_Various COs.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Arroyo Seco Tiny Home Project</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908842</WORK ORDER><DOC ID>240000018755</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHB</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000001151</VENDOR CUST CODE></row>
<row _id="7007"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1146.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7008"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>707.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRIDGE HOME GEOTECHNICAL WORK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908760</WORK ORDER><DOC ID>20242178CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7009"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>4056.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242102CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7010"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>-220.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20242143CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7011"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/03/2024</TRANSACTION DATE><AMOUNT>22902.75</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 1 &amp; 2 - Feb 24, INV# LC-COLA-18</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000089055</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="7012"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>220.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MARIPOSA LILY</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125933</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7013"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>672.34</AMOUNT><VENDOR NAME>Department of Building and Safety</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>DBS INV # 912613-2</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000001901</DOC ID><DOC CODE>IET</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT08</VENDOR CUST CODE></row>
<row _id="7014"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>941.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7015"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/11/2024</TRANSACTION DATE><AMOUNT>597.5</AMOUNT><VENDOR NAME>US BANK</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>GOOGLE CLOUD PORTAL</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000018343</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100008349</VENDOR CUST CODE></row>
<row _id="7016"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>130.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242178CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7017"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>752.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7018"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1120.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7019"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>89.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20242143CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7020"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>751.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7021"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>33130.15</AMOUNT><VENDOR NAME>RAINBOW SERVICES LTD</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>Trn Exp fr workorder F1000001 to F100DVSH</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>EXPT24000000001</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001869</VENDOR CUST CODE></row>
<row _id="7022"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1711.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242121CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7023"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>-75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>CD13 TINY HOME VILLIAGE ECHO PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CEQA - Notice of Exemption Filing Fees INV-AE24682009M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908962</WORK ORDER><DOC ID>240000066519</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="7024"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>145465.84</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 3 - Landlords, Feb 24, INV# LC-COLA-20</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000089664</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="7025"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/03/2024</TRANSACTION DATE><AMOUNT>1837.5</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000017767</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="7026"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/03/2024</TRANSACTION DATE><AMOUNT>1324</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000017767</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="7027"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>960.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242178CVBW000275</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7028"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>10010</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-01241377</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018051</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7029"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/16/2024</TRANSACTION DATE><AMOUNT>25760</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Vista-11-04241799</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018738</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="7030"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1991.8500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7031"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>13566</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-01241421</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018456</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="7032"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2010 HIGHLAND</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129472</WORK ORDER><DOC ID>20242143CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7033"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>14934</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-03241682</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="7034"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7035"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-02241572</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017920</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="7036"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1540.3500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7037"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>210.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7038"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>794.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1408 W 62ND STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127554</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7039"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>93974.96</AMOUNT><VENDOR NAME>JEWISH FAMILY SERVICE OF LOS ANGELES /C</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>Trn Exp fr workorder F1000001 to F100DVSH</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>EXPT24000000001</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000271</VENDOR CUST CODE></row>
<row _id="7040"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>981.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242178CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7041"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-02241584</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018052</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="7042"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>432.65000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7043"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>379.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000298</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7044"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>420.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7045"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>347.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7046"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>913.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7047"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7048"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>772.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SP7 APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124315A</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7049"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>325.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20242178CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7050"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/03/2024</TRANSACTION DATE><AMOUNT>42922.5</AMOUNT><VENDOR NAME>CLINICA MSR OSCAR A ROMERO/C</VENDOR NAME><WORK ORDER NAME>CLINICA ROMERO</WORK ORDER NAME><PAYMENT DESCRIPTION>139330-2-DEC'23-JAN'24 STP HHAP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Clinica Romero</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F65SCLRO</WORK ORDER><DOC ID>240000088870</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>21Y217</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007327</VENDOR CUST CODE></row>
<row _id="7051"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-02241583</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018052</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="7052"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>130.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7053"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>6562.51</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-1-FEB'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017826</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="7054"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2939.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242194CVBW000370</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7055"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-01241297</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017847</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7056"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>315.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242143CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7057"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>913.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7058"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>85800</AMOUNT><VENDOR NAME>HAVEN HILLS INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>Trn Exp fr workorder F1000001 to F100DVSH</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>EXPT24000000001</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000273</VENDOR CUST CODE></row>
<row _id="7059"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>965.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7060"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>04/09/2024</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>LA Legal  Assistant</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 24-LALA-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000090847</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049190</VENDOR CUST CODE></row>
<row _id="7061"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/11/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-02241478</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018335</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="7062"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>3454.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7063"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-01241295</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018456</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="7064"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>10560</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-03241662</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018051</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7065"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>15220.49</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-01-FEB'24 FSC FSP</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000017825</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="7066"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>5120.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242178CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7067"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/09/2024</TRANSACTION DATE><AMOUNT>2293.33</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000018108</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="7068"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-03241611</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017920</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="7069"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/19/2024</TRANSACTION DATE><AMOUNT>1273867</AMOUNT><VENDOR NAME>WEINGART TOWER LP</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;555-561 S. CROCKER ;;;0601B;71;;CONSTRUCTION;08</PAYMENT DESCRIPTION><APPROPRIATION NAME>Weingart Tower A-134 (fka Weingart Tower HHH PSH1A)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12504302</WORK ORDER><DOC ID>240000019076</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB60</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000045983</VENDOR CUST CODE></row>
<row _id="7070"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>895.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242178CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7071"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>13566</AMOUNT><VENDOR NAME>DAKSHH LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HILLTOP-8-01241384</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018456</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047128</VENDOR CUST CODE></row>
<row _id="7072"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7073"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/18/2024</TRANSACTION DATE><AMOUNT>2563.21</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-MAR'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000018969</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="7074"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>1552.8400000000001</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000018487</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="7075"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>4674</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-12231171</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017846</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="7076"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1163.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7077"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>179.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7078"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>397.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7079"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>-532.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20242143CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7080"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2310.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7081"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>17.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000298</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7082"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>215.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128881</WORK ORDER><DOC ID>20242143CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7083"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2129.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8707 S WESTERN AVE CA 90047</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126540</WORK ORDER><DOC ID>20242143CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7084"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/17/2024</TRANSACTION DATE><AMOUNT>75209.59</AMOUNT><VENDOR NAME>LATINO RESOURCE ORGANIZATION INC</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>144810-1-JAN-FEB'24 LRO FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000018833</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039747</VENDOR CUST CODE></row>
<row _id="7085"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-12231142</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="7086"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>23853.57</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>KIDS FIRST</WORK ORDER NAME><PAYMENT DESCRIPTION>144401-1-JAN-FEB'24 HHAP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Kid's First Program - CD 6</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100KID1</WORK ORDER><DOC ID>240000018181</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>21W222</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="7087"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>701.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7088"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>144.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7089"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>299.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7090"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/05/2024</TRANSACTION DATE><AMOUNT>1728000</AMOUNT><VENDOR NAME>THATCHER YARD HOUSING LP</VENDOR NAME><WORK ORDER NAME>THATCHER YARD HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;THATCHER YARD HOUSING LP., 3233 S. THATCHER AVENUE., MARINA DEL REY, CA  90292;;; 0601B; 71; CONS</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12654702</WORK ORDER><DOC ID>240000089935</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042396</VENDOR CUST CODE></row>
<row _id="7091"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1374.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20242178CVBW000270</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7092"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>195.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20242140CVBW000099</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7093"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>638.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7094"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>223.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242178CVBW000268</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7095"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7096"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>129.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7097"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/11/2024</TRANSACTION DATE><AMOUNT>35932.89</AMOUNT><VENDOR NAME>JEWISH FAMILY SERVICE OF LOS ANGELES /C</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138707-2 FEB'24 DVS</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000092118</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000271</VENDOR CUST CODE></row>
<row _id="7098"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>152.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7099"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>358.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7100"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/09/2024</TRANSACTION DATE><AMOUNT>848.65</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50YVKL/NTP 55/E1909201</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000018154</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="7101"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1102.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7102"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>199.73000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000301</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7103"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>818.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7104"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>488.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20242178CVBW000262</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7105"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>-152.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242143CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7106"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>498.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7107"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>582.9300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7108"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/11/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-02241609</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018335</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="7109"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>89.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242143CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7110"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>10010</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-03241634</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018051</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7111"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>457.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000301</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7112"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>201.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242194CVBW000377</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7113"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1155.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7114"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>68.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7115"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/09/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-01241430</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000090906</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="7116"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7117"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>982.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7118"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7119"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>183367.5</AMOUNT><VENDOR NAME>Cask NX LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Application Systems for ULA - Oct 23, INV# 010041</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017853</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046193</VENDOR CUST CODE></row>
<row _id="7120"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1162.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7121"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/16/2024</TRANSACTION DATE><AMOUNT>20000</AMOUNT><VENDOR NAME>ESTOLANO ADVISORS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; PAYMENT OF INV# ULA-03R; $20,000; C-144769; 43Y00B/66M;MARCH 2024 SERVICES</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000018726</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000020912</VENDOR CUST CODE></row>
<row _id="7122"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>3990.2400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7123"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7124"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/19/2024</TRANSACTION DATE><AMOUNT>101348.11</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-MAR-APR'24 FSC ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000019020</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="7125"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2697.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242102CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7126"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>309.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7127"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>631.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7128"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2085.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7129"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>89.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242178CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7130"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>660.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000301</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7131"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1732.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>576 W 6TH ST  SAN PEDRO, CA 90731</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126518</WORK ORDER><DOC ID>20242143CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7132"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7133"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH-13-03241620</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018460</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="7134"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/03/2024</TRANSACTION DATE><AMOUNT>33068.020000000004</AMOUNT><VENDOR NAME>RAINBOW SERVICES LTD</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138718-1-MAR'24-DV-2</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000017699</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001869</VENDOR CUST CODE></row>
<row _id="7135"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1704.3400000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7136"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1148.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7137"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7138"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>04/16/2024</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>LEGAUX HOLDINGS LLC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 24-LHLLC-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000093743</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000018801</VENDOR CUST CODE></row>
<row _id="7139"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/17/2024</TRANSACTION DATE><AMOUNT>85438.08</AMOUNT><VENDOR NAME>JENESSE CENTER, INC.</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138757-2-FEB'24 DV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000018793</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001164</VENDOR CUST CODE></row>
<row _id="7140"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2459.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20242122CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7141"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>70.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7142"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>608.3100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20242140CVBW000099</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7143"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/11/2024</TRANSACTION DATE><AMOUNT>8032993.28</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;43;ISF10A;SHEL;668;Inside Safe_43WC82;pd6/1/23-9/30/23;Req 3-140706-16</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Inside Safe</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>240000018312</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC82</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="7144"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>143.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7145"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1448</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242102CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7146"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>69323.3</AMOUNT><VENDOR NAME>RAINBOW SERVICES LTD</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>Trn Exp fr workorder F1000001 to F100DVSH</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>EXPT24000000001</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001869</VENDOR CUST CODE></row>
<row _id="7147"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7148"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1505.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20242178CVBW000267</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7149"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>10058.81</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-1-FEB'24-FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000017862</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="7150"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH-13-02241502</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018460</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="7151"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7152"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>562.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7153"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>5087.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7154"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>613.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20242178CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7155"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7156"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>9620.210000000001</AMOUNT><VENDOR NAME>CATHOLIC CHARITIES OF LOS ANGELES INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>Trn Exp fr workorder F1000001 to F100DVSH</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>EXPT24000000001</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001116</VENDOR CUST CODE></row>
<row _id="7157"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>75923.5</AMOUNT><VENDOR NAME>Cask NX LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Application Systems for ULA - Nov 23, INV# 010042</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017853</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046193</VENDOR CUST CODE></row>
<row _id="7158"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7159"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>101010</AMOUNT><VENDOR NAME>Cask NX LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Application Systems for ULA - Aug 23, INV# 010037</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017853</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046193</VENDOR CUST CODE></row>
<row _id="7160"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>718.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242143CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7161"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7162"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>296.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7163"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>7904</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: G. O'KEEFE W/E 02/03-02/29/24 INV #8150</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017852</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="7164"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>412.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7165"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>15434.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7166"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>469.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7167"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>721.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7168"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>35804.5</AMOUNT><VENDOR NAME>Cask NX LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Application Systems for ULA - Nov 23, INV# 010042</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017853</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046193</VENDOR CUST CODE></row>
<row _id="7169"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>10010</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-01241446</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018051</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7170"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1205.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7171"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>367.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7172"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-12231177</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="7173"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>13850</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-03241679</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018208</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="7174"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>7980</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-11231088</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017846</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="7175"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>105.07000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000301</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7176"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>950.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000283</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7177"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>210.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7178"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>747.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>171</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7179"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>12350</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-02241492</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018208</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="7180"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1066.8600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242178CVBW000261</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7181"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>59964</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-02241543</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="7182"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>179.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7183"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>10</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000281</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7184"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>204.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7185"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>-75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>625 LA FAYETTE PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CEQA - Notice of Exemption Filing Fees INV-AE24682011M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908423</WORK ORDER><DOC ID>240000066519</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="7186"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>505.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7187"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>20000</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASSET MGMT AGMT FOR MAYFAIR HOTEL</PAYMENT DESCRIPTION><APPROPRIATION NAME>Master Trust Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>240000018433</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>009957</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="7188"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>403.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242178CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7189"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>32.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7190"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>179.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7191"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>15040</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: M.S. SYED W/E 02/03-02/29/24 INV #8252</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017852</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="7192"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>315.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242143CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7193"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>9900</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-02241481</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018459</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7194"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>04/09/2024</TRANSACTION DATE><AMOUNT>15000</AMOUNT><VENDOR NAME>AMIN MUHAMMAD</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 24-AM-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000090907</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051302</VENDOR CUST CODE></row>
<row _id="7195"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>157.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242132CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7196"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>882.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7197"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2975.2200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7198"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>367.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7199"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>68090.51</AMOUNT><VENDOR NAME>RAINBOW SERVICES LTD</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>Trn Exp fr workorder F1000001 to F100DVSH</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>EXPT24000000001</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001869</VENDOR CUST CODE></row>
<row _id="7200"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>891.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>161</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7201"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>32.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER 1B - HHH PSH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125938</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7202"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>57.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20242143CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7203"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>3192</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-12231180</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017846</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="7204"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>472.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242132CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7205"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7206"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>21857.66</AMOUNT><VENDOR NAME>RAINBOW SERVICES LTD</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>Trn Exp fr workorder F1000001 to F100DVSH</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>EXPT24000000001</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001869</VENDOR CUST CODE></row>
<row _id="7207"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>89.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242143CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7208"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>73882</AMOUNT><VENDOR NAME>Cask NX LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Application Systems for ULA - Jan 24, INV# 010114</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017853</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046193</VENDOR CUST CODE></row>
<row _id="7209"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>13625.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20242102CVBW000005</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7210"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>33010.5</AMOUNT><VENDOR NAME>Cask NX LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Application Systems for ULA - Feb 24, INV# 010257</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017853</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046193</VENDOR CUST CODE></row>
<row _id="7211"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>CD13 TINY HOME VILLIAGE ECHO PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CEQA - Notice of Exemption Filing Fees INV-AE24682009M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908962</WORK ORDER><DOC ID>240000092597</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="7212"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>207413.93</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 3 - Tenants, Feb 24, INV# LC-COLA-19</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000089664</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="7213"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>161.92000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7214"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>359.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7215"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/11/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-03241659</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018335</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="7216"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>10010</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-02241511</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018051</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7217"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7218"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/16/2024</TRANSACTION DATE><AMOUNT>23310</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Vista-11-03241703</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018738</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="7219"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7220"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>529.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>182</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7221"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>249.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7222"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>13230</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-02241562</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018208</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="7223"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-12231249</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018051</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7224"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>326.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242121CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7225"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7226"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>57303</AMOUNT><VENDOR NAME>Cask NX LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Application Systems for ULA - Dec 23, INV# 010043</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017853</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046193</VENDOR CUST CODE></row>
<row _id="7227"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2794.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000197</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7228"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1899.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7229"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>59.800000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7230"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>163.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7231"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>213.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7232"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>04/19/2024</TRANSACTION DATE><AMOUNT>75000</AMOUNT><VENDOR NAME>Juliemar Corp</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 24-JCMM-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000095561</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051851</VENDOR CUST CODE></row>
<row _id="7233"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>532.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7234"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>33465</AMOUNT><VENDOR NAME>KC FAMILY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>GOLDEN WEST-8-11231114</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018458</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048116</VENDOR CUST CODE></row>
<row _id="7235"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Cultural Affairs</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>-50</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PRIOR PAY PERIOD CONVERSION ADJUSTMENT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 30</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W9XXHOUR</WORK ORDER><DOC ID>20242130CVBW000068</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>30</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7236"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>4308.4800000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242135CVBW000083</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7237"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-02241582</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018052</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="7238"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>242.89000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000193</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>155</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7239"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/19/2024</TRANSACTION DATE><AMOUNT>1850000</AMOUNT><VENDOR NAME>HILLHAVEN LOMOD INC</VENDOR NAME><WORK ORDER NAME>HILLHAVEN LOMOD, INC.</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; 668; 71; 10150 HILLHAVEN AVE; 10150 HILLHAVEN</PAYMENT DESCRIPTION><APPROPRIATION NAME>10150 Hillhaven</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>13091601</WORK ORDER><DOC ID>240000095684</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YD18</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051362</VENDOR CUST CODE></row>
<row _id="7240"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2422.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>176</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7241"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>285.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7242"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1264.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7243"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/16/2024</TRANSACTION DATE><AMOUNT>21560</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Vista-11-03241613</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018738</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="7244"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/11/2024</TRANSACTION DATE><AMOUNT>44137.840000000004</AMOUNT><VENDOR NAME>CLINICA MSR OSCAR A ROMERO/C</VENDOR NAME><WORK ORDER NAME>CLINICA ROMERO</WORK ORDER NAME><PAYMENT DESCRIPTION>139330-2-FEB'24 STP HHAP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Clinica Romero</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F65SCLRO</WORK ORDER><DOC ID>240000092129</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>21Y217</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007327</VENDOR CUST CODE></row>
<row _id="7245"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2570.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242194CVBW000377</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7246"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>3447.2200000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242194CVBW000377</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7247"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>215.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7248"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1097.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7249"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-01241345</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017920</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="7250"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1255.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242143CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7251"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/05/2024</TRANSACTION DATE><AMOUNT>4965.31</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-1-FEB'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017903</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="7252"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7253"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>326.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7254"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7255"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>508.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7256"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>746.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7257"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>670.4300000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7258"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/02/2024</TRANSACTION DATE><AMOUNT>39.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:20 ENDING 032324 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242082CVBW000306</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7259"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>105838.28</AMOUNT><VENDOR NAME>HAVEN HILLS INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138719-2 - FEB'24 DVSO</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000018001</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000273</VENDOR CUST CODE></row>
<row _id="7260"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>39639.12</AMOUNT><VENDOR NAME>EL CENTRO DEL PUEBLO</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143862 FEB'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000092744</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000728</VENDOR CUST CODE></row>
<row _id="7261"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/18/2024</TRANSACTION DATE><AMOUNT>6375.2</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50YVKL_Inc $167,992.00 WO E1909104 NTP 48</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000018982</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="7262"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>10010</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-02241571</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018051</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7263"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>8250</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-10230819</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017847</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7264"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>9533.89</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143929-1 FEB'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000017823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="7265"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/19/2024</TRANSACTION DATE><AMOUNT>4625000</AMOUNT><VENDOR NAME>SOTO LOMOD INC</VENDOR NAME><WORK ORDER NAME>SOTO LOMOD, INC.</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; 668; 71; 1044 N. Soto Street; 1044 N. Soto</PAYMENT DESCRIPTION><APPROPRIATION NAME>1044 N. Soto</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>13094301</WORK ORDER><DOC ID>240000095686</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC45</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051363</VENDOR CUST CODE></row>
<row _id="7266"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1626.8700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7267"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>492.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20242178CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7268"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-01241354</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="7269"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>-41623.8</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;116 N. LORENA ST./3401 E 1ST ST. LOS ANGELES, CA 90063; LORENA PLAZA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Lorena Plaza</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652001</WORK ORDER><DOC ID>240000017652</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="7270"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/03/2024</TRANSACTION DATE><AMOUNT>76413.61</AMOUNT><VENDOR NAME>KOREATOWN YOUTH AND COMMUNITY CENTER INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143855-1-FEB'24-FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000088858</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000968</VENDOR CUST CODE></row>
<row _id="7271"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>355.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7272"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/18/2024</TRANSACTION DATE><AMOUNT>17684.4</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50VVHF_Inc $180,148.00 WO E1909097 NTP 50</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>240000018982</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="7273"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>04/05/2024</TRANSACTION DATE><AMOUNT>25000</AMOUNT><VENDOR NAME>IT'S BIGGER THAN US</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV#  24-IBTU-02/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000017896</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051501</VENDOR CUST CODE></row>
<row _id="7274"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>457.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000195</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7275"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>694.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7276"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1250.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242178CVBW000261</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7277"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1685.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7278"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>320.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7279"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>10010</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-01241413</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017847</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7280"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/11/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-02241505</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018335</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="7281"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>938.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242122CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7282"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>196.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242178CVBW000266</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7283"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>783.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7284"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>319330.06</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 116 N. LORENA ST/3401 E. 1ST ST., LOS ANGELES; LOREANA PLAZA LP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652002</WORK ORDER><DOC ID>240000018215</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="7285"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/09/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-03241617</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000090906</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="7286"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>4927.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20242121CVBW000051</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7287"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>04/03/2024</TRANSACTION DATE><AMOUNT>15000</AMOUNT><VENDOR NAME>CANDACE GREEN</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 24-CGACATR-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000088893</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050586</VENDOR CUST CODE></row>
<row _id="7288"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>215.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7289"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7290"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1935.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7291"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>412.53000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7292"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1043.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20242178CVBW000261</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7293"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>105.07000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000301</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7294"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>13010</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-02241510</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018208</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="7295"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>72.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7296"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>575.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7297"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>320.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7298"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/02/2024</TRANSACTION DATE><AMOUNT>41623.8</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;116 N. LORENA ST./3401 E 1ST ST. LOS ANGELES, CA 90063; LORENA PLAZA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Lorena Plaza</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652001</WORK ORDER><DOC ID>240000017652</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="7299"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>51.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242143CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7300"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/09/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-02241549</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000090906</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="7301"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>657.0500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7302"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1139.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000291</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7303"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>107.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242143CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7304"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>120.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242178CVBW000263</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7305"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/02/2024</TRANSACTION DATE><AMOUNT>385</AMOUNT><VENDOR NAME xsi:nil="true" /><WORK ORDER NAME>SUPPORT SERVICES - BRD COMM - FAMILY COMM TR FD 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>Caesar Cereceres breakfast reimbursment</PAYMENT DESCRIPTION><APPROPRIATION NAME>Available</APPROPRIATION NAME><FUND NAME>Board Of Comm&amp;Family Com Tr Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F52S0001</WORK ORDER><DOC ID>240000088247</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>21000A</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>52S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>09EMPL</VENDOR CUST CODE></row>
<row _id="7306"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>19200</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: THC. NGO W/E 02/03-02/29/243 INV #8147</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017852</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="7307"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>398.71000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000285</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>159</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7308"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/11/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-01241445</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018335</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="7309"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>13873.62</AMOUNT><VENDOR NAME>EL CENTRO DEL PUEBLO</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143862 FEB'24 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000092746</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000728</VENDOR CUST CODE></row>
<row _id="7310"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/18/2024</TRANSACTION DATE><AMOUNT>11937.17</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-01-MAR'24 FSC FSP</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000018941</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="7311"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>2133.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242182CVBW000281</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7312"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>843.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7313"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CEQA - Notice of Exemption Filing Fees INV-AE24682012M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>240000092597</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="7314"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1295.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7315"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7316"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>456.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7317"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>149.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7318"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>-75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CEQA - Notice of Exemption Filing Fees INV-AE24682012M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>240000066519</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="7319"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>3394.7400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242143CVBW000196</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7320"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/09/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-01241381</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000090906</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="7321"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>04/16/2024</TRANSACTION DATE><AMOUNT>5400</AMOUNT><VENDOR NAME>FORD E C INC</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>100/54/00V846; WO#E1908893; Cypress THV; NTP dated 6/22/22</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 499 San Fernando Road</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000018745</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00V846</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002252</VENDOR CUST CODE></row>
<row _id="7322"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/10/2024</TRANSACTION DATE><AMOUNT>53878.15</AMOUNT><VENDOR NAME>JENESSE CENTER, INC.</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>Trn Exp fr workorder F1000001 to F100DVSH</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>EXPT24000000001</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001164</VENDOR CUST CODE></row>
<row _id="7323"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>508.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7324"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>6600</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-12231244</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018457</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="7325"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>259.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7326"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>194.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242122CVBW000056</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7327"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/18/2024</TRANSACTION DATE><AMOUNT>153.98</AMOUNT><VENDOR NAME xsi:nil="true" /><WORK ORDER NAME>6329 N CLYBOURN AVE CA 91606</WORK ORDER NAME><PAYMENT DESCRIPTION>MZ: Reimburse to Jesse Cruz for Public Parking &amp; UPS Package</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE xsi:nil="true" /><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>G124673</WORK ORDER><DOC ID>240000095055</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>09EMPL</VENDOR CUST CODE></row>
<row _id="7328"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>119.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7329"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>563.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7330"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>23827.65</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143874 FEB'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000017822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="7331"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>9240</AMOUNT><VENDOR NAME>EKDANT ASSOCIATES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM-15-01241337</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017847</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048988</VENDOR CUST CODE></row>
<row _id="7332"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/05/2024</TRANSACTION DATE><AMOUNT>5265.84</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143928-1-FEB'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000017902</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="7333"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>729.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7334"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/05/2024</TRANSACTION DATE><AMOUNT>92389.66</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-FEB'24 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000017899</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="7335"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/09/2024</TRANSACTION DATE><AMOUNT>41623.8</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;116 N. LORENA ST./3401 E 1ST ST. LOS ANGELES, CA 90063; LORENA PLAZA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Lorena Plaza</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652001</WORK ORDER><DOC ID>240000090928</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="7336"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-03241625</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000093297</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="7337"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1051.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7338"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/04/2024</TRANSACTION DATE><AMOUNT>7638</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-11231084</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000017846</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="7339"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7340"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7341"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1094.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7342"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>249.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242182CVBW000298</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7343"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/05/2024</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>C-144766 CCNP SG</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000017907</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="7344"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/12/2024</TRANSACTION DATE><AMOUNT>75</AMOUNT><VENDOR NAME>LOS ANGELES COUNTY CLERK</VENDOR NAME><WORK ORDER NAME>625 LA FAYETTE PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CEQA - Notice of Exemption Filing Fees INV-AE24682011M</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Government</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908423</WORK ORDER><DOC ID>240000092597</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006332</VENDOR CUST CODE></row>
<row _id="7345"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/09/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-02241499</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000090906</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="7346"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7347"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>1146.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20242143CVBW000194</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7348"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>26.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242143CVBW000199</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7349"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/08/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-12231206</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000018052</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="7350"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/15/2024</TRANSACTION DATE><AMOUNT>269.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:21 ENDING 040624 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242143CVBW000198</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7351"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2703.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1408 W 62ND STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127554</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7352"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>1175.1000000000001</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7353"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>5860.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242278CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7354"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7355"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1023.1800000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7356"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>137.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242382CVBW000304</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7357"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>143.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242235CVBW000084</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7358"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/25/2024</TRANSACTION DATE><AMOUNT>274166.24</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>STREET MEDICINE - USC CARE MEDICAL GROUP, INC.</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;Fund 100/003040;USC Care Medical Group;svs 3/1/24-3/31/24;REQ23</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100AHEO</WORK ORDER><DOC ID>240000019445</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="7359"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7360"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1819.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242378CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7361"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>904.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242282CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7362"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>540.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242378CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7363"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>62.410000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242394CVBW000393</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7364"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>946.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7365"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>65712.85</AMOUNT><VENDOR NAME>JENESSE CENTER, INC.</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138757-2-MAR'24 DV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000019888</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001164</VENDOR CUST CODE></row>
<row _id="7366"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>146.5</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7367"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>516.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242278CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7368"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>475.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7369"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>60.300000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242343CVBW000211</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7370"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>392.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7371"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1289.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20242278CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7372"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>4090.15</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7373"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1617.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242278CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7374"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>2045.0800000000002</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7375"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>2029.8700000000001</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7376"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>35809.200000000004</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-03241614</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7377"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7378"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7379"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>771.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242282CVBW000311</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7380"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>144.13</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7381"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>4678103</AMOUNT><VENDOR NAME>923 KENMORE, L.P.</VENDOR NAME><WORK ORDER NAME>923 KENMORE LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; 923 KENMORE LP; 921-935 S. KENMORE AVE.;;; 0601B; PERM CONVERSION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Serenity</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551301</WORK ORDER><DOC ID>240000103693</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T936</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000040725</VENDOR CUST CODE></row>
<row _id="7382"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>483.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7383"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>426.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242382CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7384"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>336.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER 1B - HHH PSH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125938</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7385"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-03241752</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="7386"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1491.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242202CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7387"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1553.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7388"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>564.0600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7389"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>78.46000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7390"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>16360.61</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7391"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>8429.86</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000019386</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="7392"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1373.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242378CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7393"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1057.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7394"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1494.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242321CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7395"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>5890.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7396"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>46.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7397"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7398"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>742.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7399"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>153.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242382CVBW000295</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7400"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-286481.76</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>Trsf Exp from 65S/43YB05 to 100/3040;C-141111;PRC 2465S430007</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>EXPT24000000021</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="7401"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>32.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242322CVBW000058</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7402"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7403"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1692.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7404"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1341.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242378CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7405"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/22/2024</TRANSACTION DATE><AMOUNT>906.46</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143838-1-MAR'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000019157</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="7406"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>491.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7407"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1077.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7408"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/02/2024</TRANSACTION DATE><AMOUNT>43662.15</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143890-1-MAR'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000020121</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="7409"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>38001.6</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-04241835</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020039</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7410"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128881</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7411"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>450.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7412"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1483.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7413"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7414"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-02241477</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="7415"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>142.56</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7416"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2928.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7417"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>7433.43</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7418"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>477.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7419"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>443.48</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7420"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1236.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242278CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7421"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7422"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-03241741</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019909</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="7423"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>57405.520000000004</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143844 - MAR'24 - FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000019320</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="7424"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>7340.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7425"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/23/2024</TRANSACTION DATE><AMOUNT>43614.88</AMOUNT><VENDOR NAME>KOREATOWN YOUTH AND COMMUNITY CENTER INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143855-1-MAR'24-FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000096939</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000968</VENDOR CUST CODE></row>
<row _id="7426"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>989.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242278CVBW000287</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7427"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>225.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7428"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>151.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242382CVBW000304</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7429"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>2214.58</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7430"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>41.550000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242278CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7431"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>751</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7432"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>187.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242343CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7433"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1452.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7434"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>471.59000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7435"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>12599.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7436"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>889.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7437"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>8252.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7438"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1413.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7439"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>26.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242343CVBW000211</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7440"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>530.17</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7441"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>80.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7442"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/23/2024</TRANSACTION DATE><AMOUNT>43351.87</AMOUNT><VENDOR NAME>CLINICA MSR OSCAR A ROMERO/C</VENDOR NAME><WORK ORDER NAME>CLINICA ROMERO</WORK ORDER NAME><PAYMENT DESCRIPTION>139330-2-MAR'24 STP HHAP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Clinica Romero</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F65SCLRO</WORK ORDER><DOC ID>240000096972</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>21Y217</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007327</VENDOR CUST CODE></row>
<row _id="7443"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/06/2024</TRANSACTION DATE><AMOUNT>12818</AMOUNT><VENDOR NAME>CENTER FOR THE PACIFIC ASIAN FAMILY INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138706 - CPAF DVSO MAR'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000102077</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000972</VENDOR CUST CODE></row>
<row _id="7444"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/03/2024</TRANSACTION DATE><AMOUNT>70840</AMOUNT><VENDOR NAME>ANAYA INVESTMENT INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ATLAS-8-10230821</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000101539</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049122</VENDOR CUST CODE></row>
<row _id="7445"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>80.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7446"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>163.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20242243CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7447"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>138.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242378CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7448"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>201.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20242340CVBW000104</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7449"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-235.92000000000002</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7450"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>36122.4</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-01241403</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7451"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-27.830000000000002</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7452"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>765.3100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242221CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7453"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7454"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-03241653</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="7455"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>251.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20242278CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7456"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>751.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7457"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2242.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242221CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7458"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>389.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7459"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>525.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7460"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>343.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7461"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>75.10000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7462"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>160.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7463"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>200.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242222CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7464"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>392.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7465"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>950.1700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7466"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>78.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7467"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>5950.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7468"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>4458.56</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143881-1 MAR'24 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000097511</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="7469"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>7157.25</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7470"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7471"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-10.74</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7472"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>4111.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7473"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>146.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7474"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/10/2024</TRANSACTION DATE><AMOUNT>3303</AMOUNT><VENDOR NAME>JENESSE CENTER, INC.</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>144774-1-MAR'24-EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000020758</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001164</VENDOR CUST CODE></row>
<row _id="7475"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/03/2024</TRANSACTION DATE><AMOUNT>52572.65</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;1623 W. MANCHESTER AVE., LOS ANGELES, CA 90027;SOUTHSIDE SENIORS</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000020253</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="7476"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>102.75</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7477"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>4178.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242302CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7478"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>238.98000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7479"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7480"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-71.57000000000001</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7481"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>1496.77</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000019626</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="7482"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>3323.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7483"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>2542.9500000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7484"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/02/2024</TRANSACTION DATE><AMOUNT>31005.68</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143860-1-MAR'24 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000020170</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="7485"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-02241567</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="7486"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>941.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7487"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7488"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>27862.06</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7489"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>38001.6</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-03241663</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020039</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7490"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>210.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7491"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>30.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7492"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>3854.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7493"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>2089.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20242322CVBW000058</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7494"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>370.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7495"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>477.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7496"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1198.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7497"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1681.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SP7 APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124315A</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7498"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>672.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242321CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7499"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7500"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-28.98</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7501"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>431.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129468</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7502"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>475.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7503"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>2394.11</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7504"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/02/2024</TRANSACTION DATE><AMOUNT>8450</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-02241470-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020153</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="7505"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>846.3000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20242343CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7506"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>771.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7507"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2095.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242278CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7508"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>554.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7509"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>230.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242278CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7510"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>19013.59</AMOUNT><VENDOR NAME>EL CENTRO DEL PUEBLO</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143862 MAR'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000103129</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000728</VENDOR CUST CODE></row>
<row _id="7511"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>274.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7512"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2778.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242202CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7513"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2670.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7514"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>710.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7515"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>96.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20242378CVBW000284</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7516"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>243.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242332CVBW000074</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7517"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>204430</AMOUNT><VENDOR NAME>West Third Apts. Preser LP</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEST THIRD APTS PRES LP C/O WFG NATIONAL TITLE INSURANCE COMPANY; 1900 WEST THIRD STREET;;; 060</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rental - New Construction</APPROPRIATION NAME><FUND NAME>SB 2 PERMANENT LOCAL HOUSING ALLOCATION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12501803</WORK ORDER><DOC ID>240000098775</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W723</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>64R</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033564</VENDOR CUST CODE></row>
<row _id="7518"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>475.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7519"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>4567.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7520"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1169.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SP7 APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124315A</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7521"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>464.63</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7522"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/06/2024</TRANSACTION DATE><AMOUNT>32520</AMOUNT><VENDOR NAME>CENTER FOR THE PACIFIC ASIAN FAMILY INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138706 - CPAF DVSO MAR'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000102086</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000972</VENDOR CUST CODE></row>
<row _id="7523"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>943.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20242378CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7524"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1364.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7525"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>430</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7526"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>36226.8</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-01241289</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7527"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>92.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7528"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>502.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20242378CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7529"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>22024.8</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET HOLLYWOOD-13-03241676</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019911</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="7530"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>9099.01</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7531"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>146.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7532"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>38001.6</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-03241754</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020039</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7533"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>294.69</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7534"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>15437.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20242302CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7535"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>905.6700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20242340CVBW000104</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7536"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>2149.87</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 1 &amp; 2 - Mar 24, INV# LC-COLA-21</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000097670</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="7537"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/02/2024</TRANSACTION DATE><AMOUNT>19320</AMOUNT><VENDOR NAME>ANAYA INVESTMENT INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ATLAS-8-04241858</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000101109</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049122</VENDOR CUST CODE></row>
<row _id="7538"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>805.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20242340CVBW000104</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7539"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1187.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7540"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>8138.39</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7541"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>265.95</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7542"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>751.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7543"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1234.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7544"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>733104.15</AMOUNT><VENDOR NAME>CRCD 5TH STREET LP</VENDOR NAME><WORK ORDER NAME>CRCD 5TH STREET LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; CRCD 5TH STREET LP; 803 E. 5TH STREET;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>803 E. 5th St</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12594001</WORK ORDER><DOC ID>240000020046</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB64</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042512</VENDOR CUST CODE></row>
<row _id="7545"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>4200</AMOUNT><VENDOR NAME>KOREATOWN YOUTH AND COMMUNITY CENTER INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143855-1-MAR'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000097482</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000968</VENDOR CUST CODE></row>
<row _id="7546"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2010 HIGHLAND</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129472</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7547"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>445.85</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7548"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>242.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242382CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7549"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>38001.6</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-03241637</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7550"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>235.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7551"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>2110.46</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7552"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>437.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7553"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>80.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7554"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/06/2024</TRANSACTION DATE><AMOUNT>86006</AMOUNT><VENDOR NAME>HAVEN HILLS INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138719-2 - MAR'24 DVSO</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000020316</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000273</VENDOR CUST CODE></row>
<row _id="7555"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>140.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7556"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>18198.02</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7557"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>2529.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242322CVBW000058</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7558"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>232.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242378CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7559"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>1272.67</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7560"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>647.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7561"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>49.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7562"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1006.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7563"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>172.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7564"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>950.1700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7565"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>502.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242378CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7566"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1128.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242343CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7567"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>3067.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242235CVBW000084</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7568"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/02/2024</TRANSACTION DATE><AMOUNT>9660</AMOUNT><VENDOR NAME>ANAYA INVESTMENT INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ATLAS-8-04241859</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000101109</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049122</VENDOR CUST CODE></row>
<row _id="7569"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>691.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242282CVBW000295</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7570"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>161.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7571"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>643.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242282CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7572"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1116.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7573"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>30.150000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242343CVBW000211</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7574"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>924.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7575"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>219.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7576"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>340.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7577"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>750</AMOUNT><VENDOR NAME>Leilani Reed</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Stipend for ULA COC meeting, Leilani Reed</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000104033</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049945</VENDOR CUST CODE></row>
<row _id="7578"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>159.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7579"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>358.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7580"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>3691.2000000000003</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143881-1 MARCH'24 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000098918</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="7581"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>841.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7582"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/22/2024</TRANSACTION DATE><AMOUNT>23759.66</AMOUNT><VENDOR NAME>RAINBOW SERVICES LTD</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138718-1-APRIl'24-DV-1</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000019146</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001869</VENDOR CUST CODE></row>
<row _id="7583"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>523.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7584"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2516.83</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7585"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>75.10000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7586"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>657.8100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7587"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>483.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7588"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>21225</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 6 Aetna Demobilization</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>240000097591</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVLA</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="7589"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7590"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>16039.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7591"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>421.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7592"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>358.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7593"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>119.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7594"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1431.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7595"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>873.5500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7596"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>5917.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7597"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>14840.1</AMOUNT><VENDOR NAME>TOBERMAN NEIGHBORHOOD CENTER INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143931 TOBERMAN EAC MAR'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000020925</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000583</VENDOR CUST CODE></row>
<row _id="7598"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>61.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7599"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>556.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7600"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>299.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7601"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEEPWATER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125510</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7602"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>404.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7603"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>-319330.06</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 116 N. LORENA ST/3401 E. 1ST ST., LOS ANGELES; LOREANA PLAZA LP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652002</WORK ORDER><DOC ID>240000018215</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="7604"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>1159785</AMOUNT><VENDOR NAME>West Third Apts. Preser LP</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WEST THIRD APTS PRES LP C/O WFG NATIONAL TITLE INSURANCE COMPANY; 1900 WEST THIRD STREET;;; 060</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rental New Construction</APPROPRIATION NAME><FUND NAME>SB 2 PERMANENT LOCAL HOUSING ALLOCATION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12501803</WORK ORDER><DOC ID>240000098775</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V723</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64R</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000033564</VENDOR CUST CODE></row>
<row _id="7605"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>148.76</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7606"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>286481.76</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>STREET MEDICINE - USC CARE MEDICAL GROUP, INC.</WORK ORDER NAME><PAYMENT DESCRIPTION>Trsf Exp from 65S/43YB05 to 100/3040;C-141111;PRC 2465S430007</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100AHEO</WORK ORDER><DOC ID>EXPT24000000021</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="7607"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>9777.04</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7608"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>51.120000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242222CVBW000060</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7609"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>657.8100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7610"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>134.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER 1B - HHH PSH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125938</WORK ORDER><DOC ID>20242343CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7611"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>25.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242343CVBW000211</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7612"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>404.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242278CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7613"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>625.19</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7614"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>608.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7615"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1072.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242282CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7616"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>161.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7617"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>19554.07</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7618"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1369.8600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20242343CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7619"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/10/2024</TRANSACTION DATE><AMOUNT>82474.84</AMOUNT><VENDOR NAME>EL CENTRO DEL PUEBLO</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143862 MAR'24 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000104318</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000728</VENDOR CUST CODE></row>
<row _id="7620"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>22024.8</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET HOLLYWOOD-13-03241675</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019911</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="7621"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>300.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7622"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>262.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7623"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>33825.6</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-02241509</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7624"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/07/2024</TRANSACTION DATE><AMOUNT>9234</AMOUNT><VENDOR NAME>SHISWA INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DANMAR-8-02241469</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020416</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049380</VENDOR CUST CODE></row>
<row _id="7625"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7626"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>524.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7627"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>2201.7400000000002</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7628"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>26.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242343CVBW000211</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7629"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>358.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7630"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/10/2024</TRANSACTION DATE><AMOUNT>4095.48</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143928 El Nido PAC EAC MAR'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000020756</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="7631"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>701.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7632"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>4693.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7633"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>2225.16</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000019386</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="7634"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>475.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7635"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>25.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242243CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7636"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7637"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>876.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20242278CVBW000281</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7638"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7639"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>754.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PHASE II BRIDGE HOME 7570 NORTH FIGUEROA STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908843</WORK ORDER><DOC ID>20242278CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7640"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>597.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7641"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7642"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>5054.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242394CVBW000393</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7643"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>4899.95</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143844-1-MAR'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000019323</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="7644"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>3061.55</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7645"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>235.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7646"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1547.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242302CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7647"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>19830.95</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-MAR'24 SLA EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000020929</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="7648"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>22382.9</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7649"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>41189.450000000004</AMOUNT><VENDOR NAME>JEWISH FAMILY SERVICE OF LOS ANGELES /C</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138707-2 MAR'24 DVS</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000100488</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000271</VENDOR CUST CODE></row>
<row _id="7650"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>132336.12</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-MAR'24 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000020928</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="7651"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>93144</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Las Palmas-13-04241803</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000097546</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="7652"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>1703.49</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7653"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/03/2024</TRANSACTION DATE><AMOUNT>24035</AMOUNT><VENDOR NAME>ANAYA INVESTMENT INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ATLAS-8-11231115</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000101539</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049122</VENDOR CUST CODE></row>
<row _id="7654"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>402.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242394CVBW000389</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7655"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>359.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7656"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>735.66</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7657"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>797.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242382CVBW000297</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>197</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7658"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>24790.41</AMOUNT><VENDOR NAME>LATINO RESOURCE ORGANIZATION INC</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>144810-1-MAR'24 LRO FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000020671</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039747</VENDOR CUST CODE></row>
<row _id="7659"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>873.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7660"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>146.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7661"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>1934833.1600000001</AMOUNT><VENDOR NAME>6531 SEPULVEDA LP</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 6531 Sepulveda LP;6531 S, Sepulveda Blvd. Los Angeles, CA  90045;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>HOME ARP - Homekey</APPROPRIATION NAME><FUND NAME>HOME-ARP FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12946801</WORK ORDER><DOC ID>240000100568</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB79</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050923</VENDOR CUST CODE></row>
<row _id="7662"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>208.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20242243CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7663"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>255467.77000000002</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>STREET MEDICINE - USC CARE MEDICAL GROUP, INC.</WORK ORDER NAME><PAYMENT DESCRIPTION>Trsf Exp from 65S/43YB05 to 100/3040;C-141111;PRC 2465S430007</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100AHEO</WORK ORDER><DOC ID>EXPT24000000021</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="7664"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>3170.83</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7665"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1555.8500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20242321CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7666"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>34974</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-01241423</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7667"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1853.68</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242294CVBW000392</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7668"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7669"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>5029.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242335CVBW000085</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7670"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>277.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7671"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>103.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20242340CVBW000104</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7672"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1268595</AMOUNT><VENDOR NAME>ISLA DE LOS ANGELES, L.P.</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; ISLA DE LOS ANGELES LP C/O COMMONWEALTH LAND TITLE COMPANY; 283 W. IMPERIAL APARTMENTS;;; 0601B</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rental New Construction</APPROPRIATION NAME><FUND NAME>SB 2 PERMANENT LOCAL HOUSING ALLOCATION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12472601</WORK ORDER><DOC ID>240000099178</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V723</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64R</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000038796</VENDOR CUST CODE></row>
<row _id="7673"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1082.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7674"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>322.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242282CVBW000292</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7675"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/10/2024</TRANSACTION DATE><AMOUNT>61400.73</AMOUNT><VENDOR NAME>POINTE ON LA BREA LP</VENDOR NAME><WORK ORDER NAME>POINTE ON LA BREA, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; POINTE ON LA BREA LP; 843 N. LA BREA AVE;;; 0601B; CONSTRUCTION HOLD PMT; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Point on La Brea</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550401</WORK ORDER><DOC ID>240000020804</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB65</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042785</VENDOR CUST CODE></row>
<row _id="7676"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>28281.56</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143844 MAR'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000019321</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="7677"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>704.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20242240CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7678"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>777.01</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7679"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-5.3</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7680"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7681"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>2352.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7682"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>154.87</AMOUNT><VENDOR NAME>LANGUAGE LINE SERVICES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Over-the-Phone Interpretation - Dec 23, INV# 11184584</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000100062</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000013700</VENDOR CUST CODE></row>
<row _id="7683"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>496.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7684"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>687</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7685"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>252.47</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7686"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>5905.55</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000020064</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="7687"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>287.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7688"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/02/2024</TRANSACTION DATE><AMOUNT>16790</AMOUNT><VENDOR NAME>ANAYA INVESTMENT INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ATLAS-8-04241857</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000101109</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049122</VENDOR CUST CODE></row>
<row _id="7689"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>359.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7690"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7691"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>262.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7692"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>114.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7693"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>404.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20242378CVBW000281</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>157</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7694"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>572.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7695"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>23.01</AMOUNT><VENDOR NAME>LANGUAGE LINE SERVICES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Over-the-Phone Interpretation - Jan 24, INV# 11216830</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000100062</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000013700</VENDOR CUST CODE></row>
<row _id="7696"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>123.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7697"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>35913.6</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-01241404</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7698"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1137.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7699"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-04241790</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="7700"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>420.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7701"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1894.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7702"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1715.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7703"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>258.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242278CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7704"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>646.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7705"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>584.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5138 S BROADWAY CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126524</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7706"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>700</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH-13-01241361-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020692</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="7707"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7708"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>873.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7709"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>658.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7710"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1425.06</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7711"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7712"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>562.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242382CVBW000295</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7713"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>287.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7714"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>674.63</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7715"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>475.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7716"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>654.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242382CVBW000304</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7717"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-03241693</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019909</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="7718"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1818.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7719"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7720"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>61.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7721"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>123.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7722"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>974.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242332CVBW000074</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7723"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7724"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>250</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH-13-01241322-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020692</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="7725"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7726"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>583.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7727"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>14418.2</AMOUNT><VENDOR NAME>EL CENTRO DEL PUEBLO</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>HS-143862 MAR'24 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000103797</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000728</VENDOR CUST CODE></row>
<row _id="7728"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>864.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7729"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>503.15000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20242240CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7730"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>319330.06</AMOUNT><VENDOR NAME>LORENA PLAZA LP</VENDOR NAME><WORK ORDER NAME>LORENA PLAZA, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 116 N. LORENA ST/3401 E. 1ST ST., LOS ANGELES; LOREANA PLAZA LP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Affordable Housing Managed Pipeline</APPROPRIATION NAME><FUND NAME>Home Investment Partship Progr</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652002</WORK ORDER><DOC ID>240000019376</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43V800</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>561</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042355</VENDOR CUST CODE></row>
<row _id="7731"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>700.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242382CVBW000299</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7732"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>280.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7733"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>21787.87</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 3, 02/26-02/29/24, INV# Revised-LC-COLA-22</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000098913</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="7734"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>5888.87</AMOUNT><VENDOR NAME>P F BRESEE FOUNDATION /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143843-1-MARCH'24 ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000020478</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000584</VENDOR CUST CODE></row>
<row _id="7735"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>286.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7736"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>483.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7737"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1047.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7738"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>210.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7739"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>75.10000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7740"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>255.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242394CVBW000393</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7741"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7742"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7743"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7744"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>674</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242278CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7745"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>4463.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242235CVBW000084</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7746"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7747"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7748"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1162.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242278CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7749"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>3183.69</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7750"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/22/2024</TRANSACTION DATE><AMOUNT>35666.090000000004</AMOUNT><VENDOR NAME>TOBERMAN NEIGHBORHOOD CENTER INC</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143931-1-FEB'24 FSC ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000019139</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000583</VENDOR CUST CODE></row>
<row _id="7751"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/10/2024</TRANSACTION DATE><AMOUNT>2755.5</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-1-MARCH'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000020757</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="7752"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>5860.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242378CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7753"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1150.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242335CVBW000085</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7754"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1391.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20242321CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7755"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7756"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7757"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>45154.72</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 64J</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP2;7/1/22-12/31/23;64J;668;73;Homekey Rehab;PD6/1/23-12/31/23;135650-27</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homekey Rehab</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA64J</WORK ORDER><DOC ID>240000019336</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43TA43</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="7758"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-4.08</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7759"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>974.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242232CVBW000074</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7760"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>597.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7761"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>784.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7762"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7763"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>788.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242282CVBW000304</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7764"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>677.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129468</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7765"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7766"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>6368.52</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7767"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>757.42</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7768"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2455.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20242221CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7769"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>12420.09</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7770"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2848.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7771"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/22/2024</TRANSACTION DATE><AMOUNT>1286</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143838 MAR'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000019156</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="7772"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>419.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7773"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON 13-02241528</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019909</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="7774"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>964.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7775"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>23.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242243CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7776"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>13399.43</AMOUNT><VENDOR NAME>P F BRESEE FOUNDATION /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143843-1-MARCH'24-EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000020645</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000584</VENDOR CUST CODE></row>
<row _id="7777"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>299.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7778"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1052.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242282CVBW000304</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7779"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>5494.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7780"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>7442.150000000001</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7781"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>838.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7782"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128881</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7783"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>754.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242278CVBW000280</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7784"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>927.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7785"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>2704</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7786"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>971.83</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7787"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/03/2024</TRANSACTION DATE><AMOUNT>522500</AMOUNT><VENDOR NAME>WAKELAND WILCOX LP</VENDOR NAME><WORK ORDER NAME>WAKELAND WILCOX LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;WAKELAND WILCOX LP;4912 W SANTA MONICA BLVD.;;;0601B;71;CONSTRUCTION;8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Wilcox (fka 4906-4926 Santa Monica)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12654901</WORK ORDER><DOC ID>240000101444</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB70</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042389</VENDOR CUST CODE></row>
<row _id="7788"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>3379.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1408 W 62ND STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127554</WORK ORDER><DOC ID>20242343CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7789"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>189789.67</AMOUNT><VENDOR NAME>SOUTHSIDE LA HOUSING PARTNERS LP</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE LA HOUSING PARTNERS, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;668;71;1623 W. MANCHESTER AVE., LOS ANGELES, CA 90027;SOUTHSIDE SENIORS</PAYMENT DESCRIPTION><APPROPRIATION NAME>Southside Seniors</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12550801</WORK ORDER><DOC ID>240000019378</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC58</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046268</VENDOR CUST CODE></row>
<row _id="7790"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-03241657</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="7791"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>826.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20242378CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7792"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>21298.07</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7793"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>340.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7794"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>428.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242282CVBW000310</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7795"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>3462.87</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7796"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>75.10000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7797"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>3496.1800000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242394CVBW000386</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7798"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>161.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7799"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>146.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7800"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>532207.89</AMOUNT><VENDOR NAME>HOUSING AUTHORITY OF THE CITY OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>ASSET MGMT AGMT FOR MAYFAIR HOTEL</PAYMENT DESCRIPTION><APPROPRIATION NAME>Master Trust Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>240000019543</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>009957</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002371</VENDOR CUST CODE></row>
<row _id="7801"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>5398.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242294CVBW000391</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7802"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>39138</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sahara-9-04241815</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000097544</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="7803"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1255.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7804"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>966.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242278CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7805"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>251.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242278CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7806"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>841.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7807"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>4178.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242202CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7808"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>59.870000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7809"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1452.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7810"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1198.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7811"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>478.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7812"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1894.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7813"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>164.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242382CVBW000311</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7814"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON UID: 13-02241487</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019909</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="7815"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/02/2024</TRANSACTION DATE><AMOUNT>4830</AMOUNT><VENDOR NAME>ANAYA INVESTMENT INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ATLAS-8-04241881</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000101109</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049122</VENDOR CUST CODE></row>
<row _id="7816"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>888.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20242232CVBW000074</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7817"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>73366.6</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143860-0-EAC-MARCH'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000019319</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="7818"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>866.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7819"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>1363.38</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7820"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>725.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7821"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>18.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242332CVBW000074</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7822"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1102.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242222CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7823"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>940.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7824"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1525.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7825"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7826"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>639.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242282CVBW000293</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7827"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>343.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7828"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1684.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7829"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-02241521</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="7830"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>3755.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7831"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>475.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7832"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1078</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129468</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7833"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2971.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7834"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>52.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7835"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>219.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7836"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-255467.77000000002</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>Trsf Exp from 65S/43YB05 to 100/3040;C-141111;PRC 2465S430007</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>EXPT24000000021</DOC ID><DOC CODE>EXC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="7837"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>3611.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242202CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7838"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>973.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242394CVBW000393</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7839"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>877.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7840"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>3515.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7841"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1264.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7842"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>70.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7843"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/22/2024</TRANSACTION DATE><AMOUNT>26724</AMOUNT><VENDOR NAME>MAIN 50 HOUSING, LP</VENDOR NAME><WORK ORDER NAME>MAIN 50 HOUSING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; MAIN 50 HOUSING LP; 100 W. 55TH STREET;;; 0601B; PRE-DEVELOPMENT; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Main Street Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12551701</WORK ORDER><DOC ID>240000096351</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43T937</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041503</VENDOR CUST CODE></row>
<row _id="7844"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/03/2024</TRANSACTION DATE><AMOUNT>21205.99</AMOUNT><VENDOR NAME>RAINBOW SERVICES LTD</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138718-1-APRIl'24-DV-2</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000020209</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001869</VENDOR CUST CODE></row>
<row _id="7845"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>647.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7846"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>178.13</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7847"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2095.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DEPOT AT HYDE PARK</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124660</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7848"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1147.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242378CVBW000277</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>178</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7849"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>796.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7850"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>745.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7851"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>23592.4</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7852"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>16310</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 6 Aetna Demobilization</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>240000097591</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVLA</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="7853"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>8194.29</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7854"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>287.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>9502 N VAN NUYS BLVD CA 91402 (NOW TALISAY APT)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125511</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7855"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2089.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20242222CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7856"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>2783.37</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7857"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>572.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242282CVBW000311</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>182</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7858"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>584.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7859"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>5491.21</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7860"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>130.87</AMOUNT><VENDOR NAME>LANGUAGE LINE SERVICES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Over-the-Phone Interpretation - Feb 24, INV# 11232172</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000100062</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000013700</VENDOR CUST CODE></row>
<row _id="7861"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>94.59</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242322CVBW000060</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7862"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>201.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242282CVBW000295</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>175</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7863"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/06/2024</TRANSACTION DATE><AMOUNT>29896.87</AMOUNT><VENDOR NAME>The People Concern</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138716-2-MAR'24 DV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000020315</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000210</VENDOR CUST CODE></row>
<row _id="7864"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>395.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20242240CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7865"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7866"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>2982.2400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7867"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>349.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7868"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-194.67000000000002</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7869"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>644.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7870"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>318.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7871"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>2306.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000207</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7872"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>5290.9800000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242294CVBW000385</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7873"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>355.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7874"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>423.51</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20242332CVBW000074</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7875"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>265.31</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7876"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>770.79</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7877"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>810.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7878"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>39.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7879"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>64.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242222CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>163</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7880"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>84.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20242278CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7881"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>7952.5</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7882"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>583.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7883"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>61.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7884"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>548.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7885"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>481.45</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7886"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1077.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7887"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>-1082.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SILVA CROSSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125927</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7888"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>561.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7889"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-2.66</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7890"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7891"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>38001.6</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-04241800</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020039</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7892"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>3751.14</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7893"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>262.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7894"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>3611.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242302CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7895"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>75.10000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7896"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>20.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242232CVBW000074</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7897"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>365.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7898"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>538.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7899"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>120.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242378CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7900"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>-965.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7901"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>55600</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 6 Aetna Demobilization</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>240000097591</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVLA</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="7902"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>31405</AMOUNT><VENDOR NAME>ISLA DE LOS ANGELES, L.P.</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES, LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; ISLA DE LOS ANGELES LP C/O COMMONWEALTH LAND TITLE COMPANY; 283 W. IMPERIAL APARTMENTS;;; 0601B</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rental - New Construction</APPROPRIATION NAME><FUND NAME>SB 2 PERMANENT LOCAL HOUSING ALLOCATION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12472601</WORK ORDER><DOC ID>240000099178</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43W723</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>64R</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000038796</VENDOR CUST CODE></row>
<row _id="7903"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/02/2024</TRANSACTION DATE><AMOUNT>13305.880000000001</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143860-1-FEB-MAR'24 ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000020123</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="7904"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1341.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20242378CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7905"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>374.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7906"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>2477.85</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7907"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1088.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7908"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>05/02/2024</TRANSACTION DATE><AMOUNT>100000</AMOUNT><VENDOR NAME>PARK DAE GAM NE INC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 24-PDGNINC-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000101105</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000038871</VENDOR CUST CODE></row>
<row _id="7909"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>647.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7910"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>515.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7911"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>235.39000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7912"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7913"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7914"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>447.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242382CVBW000298</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7915"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>931.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20242378CVBW000272</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7916"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1082.81</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242322CVBW000058</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7917"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>841.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7918"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>27428.4</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosa Bell-WS-04241814</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000097543</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="7919"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>771.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7920"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>2750</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 6 Aetna Demobilization</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>240000097591</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVLA</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="7921"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>287.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7922"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>70.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7923"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>965.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242294CVBW000387</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7924"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>2351.87</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000019386</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="7925"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>420.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7926"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>483.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7927"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>213.92000000000002</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7928"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/02/2024</TRANSACTION DATE><AMOUNT>20470</AMOUNT><VENDOR NAME>ANAYA INVESTMENT INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ATLAS-8-04241856</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000101109</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049122</VENDOR CUST CODE></row>
<row _id="7929"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>38001.6</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-03241727</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020039</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7930"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>5019.11</AMOUNT><VENDOR NAME>TOBERMAN NEIGHBORHOOD CENTER INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143931-1-MARCH'24 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000020926</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000583</VENDOR CUST CODE></row>
<row _id="7931"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>13633.85</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7932"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>121048.08</AMOUNT><VENDOR NAME>P F BRESEE FOUNDATION /C</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143843-MARCH'24 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000020644</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000584</VENDOR CUST CODE></row>
<row _id="7933"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2674.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7934"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7935"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>21.59</AMOUNT><VENDOR NAME>ODP BUSINESS SOLUTIONS, LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000099397</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000028040</VENDOR CUST CODE></row>
<row _id="7936"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>950.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20242343CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7937"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1315.6200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7938"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-03241610</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="7939"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>97911.84</AMOUNT><VENDOR NAME>EL CENTRO DE AMISTAD INC</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>144786 Jan-Feb'24 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000103811</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100016090</VENDOR CUST CODE></row>
<row _id="7940"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>491.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7941"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>21970</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 6 Aetna Demobilization</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>240000097591</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVLA</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="7942"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>1826.64</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7943"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>363.72</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7944"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>1412.3700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7945"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1089.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20242278CVBW000273</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7946"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/22/2024</TRANSACTION DATE><AMOUNT>265.79</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143881 MARCH'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000096315</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="7947"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>742.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7948"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>491.09000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7949"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>387.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242378CVBW000284</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7950"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>750</AMOUNT><VENDOR NAME>CHARLIE CEA</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Stipend for ULA COC meeting, Charlie Cea</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000104029</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000044034</VENDOR CUST CODE></row>
<row _id="7951"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>280.15000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242282CVBW000310</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7952"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>2342.88</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7953"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>4951.17</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7954"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1906.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7955"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7956"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-79.53</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="7957"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1128.1200000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242243CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7958"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>75.10000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>576 W 6TH ST  SAN PEDRO, CA 90731</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126518</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7959"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>675.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7960"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>2778.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242302CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7961"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/06/2024</TRANSACTION DATE><AMOUNT>36316.48</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA ALCOHOL/DRUG PROGRAMS INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138720 JAN-FEB'24 DVSO</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000102247</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002567</VENDOR CUST CODE></row>
<row _id="7962"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>05/06/2024</TRANSACTION DATE><AMOUNT>70867.81</AMOUNT><VENDOR NAME>LOS ANGELES REGIONAL FOOD BANK</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV # 219/ CD 9</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 9 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD09</WORK ORDER><DOC ID>240000101899</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281209</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015208</VENDOR CUST CODE></row>
<row _id="7963"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/01/2024</TRANSACTION DATE><AMOUNT>33930</AMOUNT><VENDOR NAME>SHYAMRUSHI HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PALM TREE-6-02241500</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000020038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049902</VENDOR CUST CODE></row>
<row _id="7964"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>424.22</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7965"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>109706.63</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143928- MAR'24 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000020930</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="7966"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>274.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20242243CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7967"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>38320.38</AMOUNT><VENDOR NAME>JENESSE CENTER, INC.</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>144774-1-MAR'24-FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000020648</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001164</VENDOR CUST CODE></row>
<row _id="7968"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>977.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242222CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7969"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>110.55</AMOUNT><VENDOR NAME>ODP BUSINESS SOLUTIONS, LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000099397</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000028040</VENDOR CUST CODE></row>
<row _id="7970"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242343CVBW000210</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7971"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>225.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7972"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>608.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7973"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>402.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7974"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>04/24/2024</TRANSACTION DATE><AMOUNT>15436.2</AMOUNT><VENDOR NAME>MOBILE MODULAR</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 6 Aetna Demobilization</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>240000097591</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVLA</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000002854</VENDOR CUST CODE></row>
<row _id="7975"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>799.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7976"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>150.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7977"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>2202.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7978"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>9.21</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7979"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>606.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20242278CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7980"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7981"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/26/2024</TRANSACTION DATE><AMOUNT>26565</AMOUNT><VENDOR NAME>ROSE INN INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MARINA 7-11-03241712</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019601</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050696</VENDOR CUST CODE></row>
<row _id="7982"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>483.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7983"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>431.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129468</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7984"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>05/02/2024</TRANSACTION DATE><AMOUNT>75000</AMOUNT><VENDOR NAME>THE DOMINQUE PAUL FOUNDATION</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV#-TDPF-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000100991</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000052091</VENDOR CUST CODE></row>
<row _id="7985"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1084.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7986"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>898.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7987"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>156.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7988"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/03/2024</TRANSACTION DATE><AMOUNT>13330.94</AMOUNT><VENDOR NAME>CATHOLIC CHARITIES OF LOS ANGELES INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138709-2- CCLA - DV TS - FEB'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000101488</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001116</VENDOR CUST CODE></row>
<row _id="7989"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>344.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242378CVBW000278</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7990"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>14967.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20242202CVBW000006</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7991"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>120.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242322CVBW000058</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7992"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1507.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7993"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>310.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20242240CVBW000100</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7994"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>584.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7995"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>1012.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242378CVBW000279</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7996"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2704.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7997"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>2440.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8707 S WESTERN AVE CA 90047</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126540</WORK ORDER><DOC ID>20242243CVBW000203</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="7998"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>41.75</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="7999"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>825</AMOUNT><VENDOR NAME>Focus Language International Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Interpreting Services - Feb 24, INV# 33201</PAYMENT DESCRIPTION><APPROPRIATION NAME>Translation Services</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000100079</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y560</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043827</VENDOR CUST CODE></row>
<row _id="8000"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-113.52</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="8001"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>219.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8002"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>4629.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20242221CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8003"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>941.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8004"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>2538.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20242343CVBW000208</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8005"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>572.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8006"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>608.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8007"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>366.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242343CVBW000206</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8008"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>2790.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242221CVBW000052</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8009"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>04/30/2024</TRANSACTION DATE><AMOUNT>22024.8</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET HOLLYWOOD-13-03241689</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000019911</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="8010"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>153.96</AMOUNT><VENDOR NAME>LANGUAGE LINE SERVICES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Over-the-Phone Interpretation - Mar 24, INV# 11255169</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000104023</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000013700</VENDOR CUST CODE></row>
<row _id="8011"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8012"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>1857.47</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="8013"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>235.39000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>923 S KENMORE AVE CA 90006 (NOW KNOWN AS SERENITY)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125513</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8014"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/09/2024</TRANSACTION DATE><AMOUNT>4429.17</AMOUNT><VENDOR NAME>HAWORTH</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000103955</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000043886</VENDOR CUST CODE></row>
<row _id="8015"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>146.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8016"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>940.14</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8017"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>13715.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242243CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8018"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/08/2024</TRANSACTION DATE><AMOUNT>-81.94</AMOUNT><VENDOR NAME>V T P INC</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>240000103264</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000025620</VENDOR CUST CODE></row>
<row _id="8019"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>505.27000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242243CVBW000204</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8020"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/13/2024</TRANSACTION DATE><AMOUNT>9818.630000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000209</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8021"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>04/29/2024</TRANSACTION DATE><AMOUNT>1166.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:22 ENDING 042024 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20242278CVBW000274</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8022"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>1386.21</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>199</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8023"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH-13-03241746</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021199</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="8024"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>843.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20242343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8025"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>92.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8026"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>1032.8600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8027"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>78.46000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8028"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2010 HIGHLAND</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129472</WORK ORDER><DOC ID>20242343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8029"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>1915.05</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8707 S WESTERN AVE CA 90047</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126540</WORK ORDER><DOC ID>20242343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8030"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH-13-03241745</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021199</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="8031"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>4900.2</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143928 El Nido PAC FSP MAR'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000021164</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="8032"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>104.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20242343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8033"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>78842.40000000001</AMOUNT><VENDOR NAME>ALVARADO INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD SOUTH-13-03241680</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021199</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050181</VENDOR CUST CODE></row>
<row _id="8034"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>1360.06</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>198</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8035"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>597.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>196</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8036"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/14/2024</TRANSACTION DATE><AMOUNT>78.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:23 ENDING 050424 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242343CVBW000205</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8037"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/15/2024</TRANSACTION DATE><AMOUNT>2785599</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;STREET STRATEGIES;668;73-43YC13</PAYMENT DESCRIPTION><APPROPRIATION NAME>Street Strategies</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430026</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC13</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8038"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>3364.14</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000021481</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="8039"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/15/2024</TRANSACTION DATE><AMOUNT>10560</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: THC. NGO W/E 03/02-03/16/24 INV #8275</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021345</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="8040"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>54.4</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000106961</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="8041"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>22024.8</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET HOLLYWOOD-13-03241765</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021461</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="8042"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>89.09</AMOUNT><VENDOR NAME>LANGUAGE LINE SERVICES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Over-the-Phone Interpretation - Apr 24, INV# 11279199</PAYMENT DESCRIPTION><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000107015</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000013700</VENDOR CUST CODE></row>
<row _id="8043"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>122.4</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000106961</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="8044"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>96</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000106961</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="8045"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/15/2024</TRANSACTION DATE><AMOUNT>15040</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: M.S. SYED W/E 03/02-03/31/24 INV #8343</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021345</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="8046"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>22024.8</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET HOLLYWOOD-13-04241868</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021461</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="8047"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-04241845</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021460</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="8048"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-03241692</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021745</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="8049"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/15/2024</TRANSACTION DATE><AMOUNT>63249.49</AMOUNT><VENDOR NAME>AMBROSIA APARTMENTS ASSOCIATES LP</VENDOR NAME><WORK ORDER NAME>AMBROSIA APARTMENTS ASSOCIATES, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;AMBROSIA APARTMENTS LP;800-816 W 85TH STREET,LOS ANGELES, CA 90044;668;71</PAYMENT DESCRIPTION><APPROPRIATION NAME>Ambrosia Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593101</WORK ORDER><DOC ID>240000021346</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YD01</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051703</VENDOR CUST CODE></row>
<row _id="8050"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>125</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000106961</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="8051"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>22024.8</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET HOLLYWOOD-13-04241843</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021461</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="8052"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-04241869</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021460</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="8053"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>55.38</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000106961</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="8054"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>60000</AMOUNT><VENDOR NAME>RAINBOW SERVICES LTD</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138718-1-MAY'24 ADV-DV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000021420</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001869</VENDOR CUST CODE></row>
<row _id="8055"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>9751307.62</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;43;ISF10A;SHEL;668;Inside Safe_43WC82_;1/1/24-6/30/24AV;Req 5-140706-21</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Inside Safe</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>240000021421</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC82</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8056"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/15/2024</TRANSACTION DATE><AMOUNT>2298720</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) -FUND 10A</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;SHELTER AND HOUSING INTERVENTIONS;668;73-43YC12</PAYMENT DESCRIPTION><APPROPRIATION NAME>Shelter and Housing Interventions</APPROPRIATION NAME><FUND NAME>HCID GENERAL FUND PROGRAM</FUND NAME><PROJECT CODE xsi:nil="true" /><PROJECT NAME xsi:nil="true" /><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA10A</WORK ORDER><DOC ID>2410A430026</DOC ID><DOC CODE>PRC</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC12</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>10A</FUND CODE><TRANSACTION CLOSED>NO</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8057"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>22024.8</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET HOLLYWOOD-13-04241844</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021461</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="8058"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>266684.94</AMOUNT><VENDOR NAME>AVALON 1355 PARTNERS LP</VENDOR NAME><WORK ORDER NAME>AVALON 1355 PARTNERS LP</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; 668; 71; 1355 N. AVALON BLVD.; AVALON 1355 PARTNERS LP;668;71; Draw 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>Avalon 1355</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12776601</WORK ORDER><DOC ID>240000021471</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC56</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000043362</VENDOR CUST CODE></row>
<row _id="8059"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>114.75</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000106961</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="8060"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/15/2024</TRANSACTION DATE><AMOUNT>8320</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: G. O'KEEFE W/E 03/02-03/31/24 INV #8276</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021345</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="8061"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>20.400000000000002</AMOUNT><VENDOR NAME>BELTRAN RENTS AND SALES INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000106961</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000041749</VENDOR CUST CODE></row>
<row _id="8062"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/15/2024</TRANSACTION DATE><AMOUNT>14039.64</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143890-1-MAR'24 ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021260</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="8063"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-03241766</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021460</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="8064"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/16/2024</TRANSACTION DATE><AMOUNT>19600</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON-13-04241846.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021460</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="8065"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>97508.82</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-1-APRIL'24-FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000021528</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="8066"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>69895.02</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA ALCOHOL/DRUG PROGRAMS INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138720 MARCH'24 DVSO</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000107314</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002567</VENDOR CUST CODE></row>
<row _id="8067"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>14931.7</AMOUNT><VENDOR NAME>INSIGHT PUBLIC SECTOR INC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>Unified Homeless Response Center Data Project</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDGCP</WORK ORDER><DOC ID>240000021573</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000997</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000026092</VENDOR CUST CODE></row>
<row _id="8068"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>6280.2</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000021578</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="8069"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>3.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242432CVBW000068</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8070"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>4754.56</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143928-1-MARCH'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021527</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="8071"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>18225.52</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-01-APR'24 FSC FSP</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000021529</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="8072"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>183884.23</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>STREET MEDICINE - USC CARE MEDICAL GROUP, INC.</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;GF;USC Care Medical Group;304;30400;003040;PD4/1/24-4/30/24;REQ24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100AHEO</WORK ORDER><DOC ID>240000021537</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="8073"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>6500</AMOUNT><VENDOR NAME>Ninyo &amp; Moore Geotechnical &amp; Environmental Scncs Consultants</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50VVHF/ E1908893 / TOS 21-161 / NTP 1 dtd 9-15-23</PAYMENT DESCRIPTION><APPROPRIATION NAME>Feasibility Studies For Homeless Roadmap</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>240000107504</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50VVHF</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100016709</VENDOR CUST CODE></row>
<row _id="8074"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>2473.62</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000021581</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="8075"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>59402.08</AMOUNT><VENDOR NAME>USC CARE MEDICAL GROUP INC</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#141111;USC;7/1/22-6/30/24;65S;668;73;PD4/1/24-4/30/24;REQ24</PAYMENT DESCRIPTION><APPROPRIATION NAME>USC Street Medicine Team</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000021538</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YB05</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100025155</VENDOR CUST CODE></row>
<row _id="8076"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-03241718</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021550</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="8077"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/17/2024</TRANSACTION DATE><AMOUNT>1973.27</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000021581</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="8078"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>14070</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-03241734</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021741</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="8079"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11200</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-03241715</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021742</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="8080"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-04241782</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021748</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="8081"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-04241786</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="8082"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-03241618</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021742</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="8083"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>7300</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-03241648</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021745</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="8084"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>13310</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-11231072</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8085"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>10780</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-02241508</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8086"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-04241788</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021742</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="8087"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-03241758</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="8088"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-05241997</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021741</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="8089"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>7700</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-03241686</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021743</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="8090"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11300</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-03241714</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021742</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="8091"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>41370</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-04241808</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021740</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8092"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-03241748</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021748</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="8093"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>5390</AMOUNT><VENDOR NAME>OLD FASHION HOSPITALITY</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>EL RANCHO-9-01241392</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108668</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049082</VENDOR CUST CODE></row>
<row _id="8094"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>10230</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-02241570</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8095"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11900</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-03241643</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="8096"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>10010</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-03241649</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8097"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>10010</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-02241598</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8098"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>39165</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-02241513</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021740</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8099"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11990</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-01241375</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8100"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-03241706</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021745</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="8101"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11000</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-02241475</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8102"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/20/2024</TRANSACTION DATE><AMOUNT>220495.02000000002</AMOUNT><VENDOR NAME>ALVARADO &amp; TEMPLE LLC</VENDOR NAME><WORK ORDER NAME>ALVARADO &amp; TEMPLE, LLC</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;ALVARADO &amp; TEMPLE LLC;916 N. ALVARADO,2812 W. TEMPLE,LOS ANGELES, CA  90026;668;71</PAYMENT DESCRIPTION><APPROPRIATION NAME>HOME ARP - Homekey</APPROPRIATION NAME><FUND NAME>HOME-ARP FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12946601</WORK ORDER><DOC ID>240000021654</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB79</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051057</VENDOR CUST CODE></row>
<row _id="8103"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/20/2024</TRANSACTION DATE><AMOUNT>21666.2</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143929-JAN-APR'24 ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021622</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="8104"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/20/2024</TRANSACTION DATE><AMOUNT>14070</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-03241621</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021648</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="8105"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/20/2024</TRANSACTION DATE><AMOUNT>14070</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-03241767</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021648</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="8106"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-04241783</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021745</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="8107"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>23100</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-02241545</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021749</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="8108"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/20/2024</TRANSACTION DATE><AMOUNT>740.1</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143845-1-APR'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021627</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="8109"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/20/2024</TRANSACTION DATE><AMOUNT>21666.2</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143874 JAN-APR'24 ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021623</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="8110"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11700</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-03241749</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021742</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="8111"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/20/2024</TRANSACTION DATE><AMOUNT>57023.43</AMOUNT><VENDOR NAME>CENTRAL CITY NEIGHBORHOOD PARTNERS</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>144766 APRIL'24 EAC KTWN</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000021626</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100004629</VENDOR CUST CODE></row>
<row _id="8112"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>10010</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-03241656</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8113"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/20/2024</TRANSACTION DATE><AMOUNT>22024.8</AMOUNT><VENDOR NAME>SUNSETS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET HOLLYWOOD-13-03241743</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021650</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051138</VENDOR CUST CODE></row>
<row _id="8114"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>7920</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-03241644</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021743</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="8115"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>8470</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-02241557</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021743</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="8116"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-01241340</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8117"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-04241827</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021741</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="8118"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11770</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-01241422</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8119"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>3990</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-ADJUST-01241437</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021740</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8120"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>14070</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-04241826</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021741</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="8121"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>7000</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-03241768</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021745</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="8122"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-04241822</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021748</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="8123"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>38535</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-02241573</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021740</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8124"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>22155.9</AMOUNT><VENDOR NAME>OLIVE SILVER LAKE, LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>OLIVE-13-04241889</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021751</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051740</VENDOR CUST CODE></row>
<row _id="8125"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>26972.4</AMOUNT><VENDOR NAME>WINONA INVESTMENTS INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD NORTH-13-03241698</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021748</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050234</VENDOR CUST CODE></row>
<row _id="8126"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-03241757</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="8127"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>21560</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-03241613</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021749</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="8128"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11900</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-02241594</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021742</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="8129"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11300</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-02241556</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="8130"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/20/2024</TRANSACTION DATE><AMOUNT>500</AMOUNT><VENDOR NAME>HOLLYWOODS LAKSHMI LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HOLLYWOOD LE BON DAMAGE CLAIM INVOICE 13-09230783_D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021649</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049901</VENDOR CUST CODE></row>
<row _id="8131"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>13860</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-12231172</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8132"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>10010</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-03241708</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000108669</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8133"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11500</AMOUNT><VENDOR NAME>DIPAK GOVIND</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>FULL MOON-WS-02241555</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021742</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047941</VENDOR CUST CODE></row>
<row _id="8134"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/21/2024</TRANSACTION DATE><AMOUNT>11900</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-03241642</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021744</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="8135"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>154639.83000000002</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143838 - APRIL'24 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000021804</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="8136"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>13900</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-01241405</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8137"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/23/2024</TRANSACTION DATE><AMOUNT>50775.39</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 3 - Apr 24, INV# LC-COLA-24</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000110411</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="8138"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/23/2024</TRANSACTION DATE><AMOUNT>4752.97</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143844-1-APR'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021903</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="8139"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>13500</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-03241690</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8140"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/23/2024</TRANSACTION DATE><AMOUNT>5023.41</AMOUNT><VENDOR NAME>TOBERMAN NEIGHBORHOOD CENTER INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143931-1-April'24 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021905</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000583</VENDOR CUST CODE></row>
<row _id="8141"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>9800</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-02241552</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8142"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/23/2024</TRANSACTION DATE><AMOUNT>325</AMOUNT><VENDOR NAME>HRRP GARLAND LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>TT;// GARLAND 1200 W 7TH ST 1ST FLOOR AUDITORIUM RENTAL</PAYMENT DESCRIPTION><APPROPRIATION NAME>LEASING</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021956</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006030</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000024105</VENDOR CUST CODE></row>
<row _id="8143"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>80259.69</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143860 WLCAC FSC April'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000021797</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="8144"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>49980.47</AMOUNT><VENDOR NAME>INSIGHT PUBLIC SECTOR INC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>Unified Homeless Response Center Data Project</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDGCP</WORK ORDER><DOC ID>240000021831</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000997</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000026092</VENDOR CUST CODE></row>
<row _id="8145"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>10100</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-02241533</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8146"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/23/2024</TRANSACTION DATE><AMOUNT>2101.04</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143844 APR'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000021902</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="8147"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>60704.380000000005</AMOUNT><VENDOR NAME>INSIGHT PUBLIC SECTOR INC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>Unified Homeless Response Center Data Project</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDGCP</WORK ORDER><DOC ID>240000021831</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000997</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000026092</VENDOR CUST CODE></row>
<row _id="8148"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>12600</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-04241785</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8149"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>11754</AMOUNT><VENDOR NAME>WATTS LABOR COMMUNITY ACTION COMMITTEE</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143860 WLCAC EAC APRIL'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000021798</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000266</VENDOR CUST CODE></row>
<row _id="8150"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/23/2024</TRANSACTION DATE><AMOUNT>20000</AMOUNT><VENDOR NAME>ESTOLANO ADVISORS</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; PAYMENT OF INV# ULA-04R; $ 20,000; C-144769; 43Y00B/66M; APR 2024 SERVICES</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000021921</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000020912</VENDOR CUST CODE></row>
<row _id="8151"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>12600</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-03241764</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8152"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>12800</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-03241736</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8153"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>12200</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-03241612</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8154"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>21718.12</AMOUNT><VENDOR NAME>THE LA GRANT GROUP INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Task 1 &amp; 2 - Apr 24, INV# LC-COLA-23</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000109696</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001730</VENDOR CUST CODE></row>
<row _id="8155"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>57269.29</AMOUNT><VENDOR NAME>INSIGHT PUBLIC SECTOR INC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>Unified Homeless Response Center Data Project</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDGCP</WORK ORDER><DOC ID>240000021831</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000997</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000026092</VENDOR CUST CODE></row>
<row _id="8156"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/23/2024</TRANSACTION DATE><AMOUNT>71388.6</AMOUNT><VENDOR NAME>TOBERMAN NEIGHBORHOOD CENTER INC</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143931 TOBERMAN FSC APRIL'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000021904</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000583</VENDOR CUST CODE></row>
<row _id="8157"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>14000</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-03241632</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8158"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/23/2024</TRANSACTION DATE><AMOUNT>115337.68000000001</AMOUNT><VENDOR NAME>BARRIO ACTION YOUTH AND FAMILY CENTER</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143844 - APR'24 - FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000021901</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000497</VENDOR CUST CODE></row>
<row _id="8159"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>11900</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-02241490</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8160"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/23/2024</TRANSACTION DATE><AMOUNT>16667</AMOUNT><VENDOR NAME>EL CENTRO DE AYUDA</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143842-MAY'24 EAC ADV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000021900</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000441</VENDOR CUST CODE></row>
<row _id="8161"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>12000</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-02241466</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8162"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/22/2024</TRANSACTION DATE><AMOUNT>11900</AMOUNT><VENDOR NAME>PINANK PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CENTRAL-9-02241467</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000021822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048368</VENDOR CUST CODE></row>
<row _id="8163"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>05/24/2024</TRANSACTION DATE><AMOUNT>20000</AMOUNT><VENDOR NAME>PROSPERITY COLLECTIVE LLC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 24-PCLLC-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000110779</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000052093</VENDOR CUST CODE></row>
<row _id="8164"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/24/2024</TRANSACTION DATE><AMOUNT>117769.5</AMOUNT><VENDOR NAME>Cask NX LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JL: Application Systems - Mar 24, INV# 010367</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000022040</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046193</VENDOR CUST CODE></row>
<row _id="8165"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/24/2024</TRANSACTION DATE><AMOUNT>13090</AMOUNT><VENDOR NAME>SATISH PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARADISE INN-UI-10230850</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000110828</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049129</VENDOR CUST CODE></row>
<row _id="8166"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/24/2024</TRANSACTION DATE><AMOUNT>13300</AMOUNT><VENDOR NAME>ESHA AMI INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HIGHLAND PARK-WS-03241685</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022036</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048114</VENDOR CUST CODE></row>
<row _id="8167"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/24/2024</TRANSACTION DATE><AMOUNT>157027</AMOUNT><VENDOR NAME>A COMMUNITY OF FRIENDS /C</VENDOR NAME><WORK ORDER NAME>HIGHLAND PSH, LLC</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; HIGHLAND PSH LLC.; 2010 HIGHLAND AVE, LOS ANGELES, CA  90068.;;; 0601B; 71; CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>HOME ARP - Homekey</APPROPRIATION NAME><FUND NAME>HOME-ARP FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12947201</WORK ORDER><DOC ID>240000110781</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB79</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100005378</VENDOR CUST CODE></row>
<row _id="8168"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/24/2024</TRANSACTION DATE><AMOUNT>76050</AMOUNT><VENDOR NAME>HAVEN HILLS INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138719-2 - April'24 DVSO</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000022001</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000273</VENDOR CUST CODE></row>
<row _id="8169"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/24/2024</TRANSACTION DATE><AMOUNT>8360</AMOUNT><VENDOR NAME>Soavi Suami Inc</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PARK-WS-02241537</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022035</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048111</VENDOR CUST CODE></row>
<row _id="8170"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2709.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242494CVBW000418</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8171"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8172"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-03241624</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="8173"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1158.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242494CVBW000426</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8174"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>235.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8175"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>483.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>52</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8176"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8177"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>28.830000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>190</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8178"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>75.10000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8179"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>236.3</AMOUNT><VENDOR NAME>ODP BUSINESS SOLUTIONS, LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000111665</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000028040</VENDOR CUST CODE></row>
<row _id="8180"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1269.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8181"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Appropriations to Special Purpose Fund</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>15008.4</AMOUNT><VENDOR NAME>GONZALEZ/GOODALE ARCHITECTS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>682/50/50YVKL_Inc $167,992.00 WO E1909104 NTP 48</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 1 Mayfair Interim Housing Rehab</APPROPRIATION NAME><FUND NAME>Engineering Special Service Fd</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>240000022186</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>50</DEPARTMENT CODE><APPROPRIATION CODE>50YVKL</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>682</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100039304</VENDOR CUST CODE></row>
<row _id="8182"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2010 HIGHLAND</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129472</WORK ORDER><DOC ID>20242443CVBW000240</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8183"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8184"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>147</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8185"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>-794.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8707 S WESTERN AVE CA 90047</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126540</WORK ORDER><DOC ID>20242443CVBW000240</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8186"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>350.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8187"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>670.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20242478CVBW000308</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8188"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-03241731</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022168</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="8189"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>5860.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242478CVBW000313</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8190"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>219.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8191"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>301.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES BRIDGE PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESBRIDG</WORK ORDER><DOC ID>20242440CVBW000095</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8192"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>502.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8193"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>13566</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-12231272</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="8194"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>376.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8195"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8196"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>606.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD6 AETNA ST BRIDGE HOME DEMOBILIZATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909167</WORK ORDER><DOC ID>20242478CVBW000313</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8197"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-03241684</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="8198"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>359.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8199"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>88.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8200"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1390.3500000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1615 W MONTANA ST CA 90026</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126533</WORK ORDER><DOC ID>20242443CVBW000243</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8201"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2245.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20242422CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8202"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>332.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242478CVBW000307</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8203"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-05241978</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022168</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="8204"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8205"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>601.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8206"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>9087.630000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>184</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8207"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>3834.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242435CVBW000077</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8208"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242482CVBW000330</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8209"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>5148.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242494CVBW000425</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8210"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>655.0600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8211"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>191.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242494CVBW000425</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8212"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>114.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8213"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>3611.2000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242402CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8214"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>470.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8215"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1807.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8707 S WESTERN AVE CA 90047</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126540</WORK ORDER><DOC ID>20242443CVBW000243</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8216"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1491.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242402CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8217"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2256.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242422CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8218"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>838.3000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242478CVBW000308</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8219"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>23540.93</AMOUNT><VENDOR NAME>KOREATOWN YOUTH AND COMMUNITY CENTER INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143855-1-APR'24-FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000111506</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000968</VENDOR CUST CODE></row>
<row _id="8220"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>8322</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-02241551</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="8221"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>303.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER 1B - HHH PSH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125938</WORK ORDER><DOC ID>20242443CVBW000243</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8222"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>238.98000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8223"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8224"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1187.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8225"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>406</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8226"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>266.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242443CVBW000240</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8227"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8228"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8229"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2882.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8230"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>742.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8231"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1601.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000244</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8232"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>324.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242432CVBW000068</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8233"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2116.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8234"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>475.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8235"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>524.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8236"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8237"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2520.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>195</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8238"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>475.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8239"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8240"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>475.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8241"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>119.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8242"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>221.95000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20242443CVBW000240</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8243"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1657.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242478CVBW000314</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8244"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>675.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8245"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1242.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SP7 APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124315A</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8246"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>402.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8247"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>822.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8248"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1108.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8249"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>943.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20242478CVBW000316</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8250"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1448.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>120</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8251"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1236.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242478CVBW000307</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8252"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>235.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8253"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>430.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242478CVBW000313</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8254"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1159.77</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8255"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>158.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20242443CVBW000243</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8256"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>655.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242421CVBW000048</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8257"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>336.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8258"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>242.92000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242482CVBW000347</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8259"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1933.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242443CVBW000243</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8260"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>15779.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8261"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>496.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8262"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>556.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8263"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>582.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8264"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>950.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8265"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>238.98000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8266"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>376.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8267"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>647.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8268"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>647.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8269"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1334.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>181</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8270"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1452.6000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8271"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>150.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242443CVBW000243</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8272"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>134.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8273"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>889.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8274"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>92.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8275"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>889.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8276"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-04241893</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022168</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="8277"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8278"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>631.42</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8279"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>161.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8280"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>287.40000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8281"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1212.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8282"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>71</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8283"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1380.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8284"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>515.46</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8285"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2329.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>182</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8286"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>15026.800000000001</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143928 El Nido PAC FSP APR'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000022145</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="8287"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>5172.31</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>185</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8288"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>35.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8289"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>754.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8290"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8291"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>235.39000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8292"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>3627.9900000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>191</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8293"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>811.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242432CVBW000067</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>183</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8294"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>560.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MANCHESTER APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G130497</WORK ORDER><DOC ID>20242443CVBW000240</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8295"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8296"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>3070.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8297"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>542.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242478CVBW000313</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8298"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>51</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8299"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>342.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8300"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>431.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129468</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8301"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>338.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8302"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>402.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242494CVBW000421</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8303"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>822.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8304"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>61.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8305"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>697.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20242443CVBW000243</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8306"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>718.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8307"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>-505.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>576 W 6TH ST  SAN PEDRO, CA 90731</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126518</WORK ORDER><DOC ID>20242443CVBW000240</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8308"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>161.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8309"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2022</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242478CVBW000314</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8310"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>419.15000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20242478CVBW000314</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8311"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>315.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000240</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>153</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8312"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>12895.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>COMMUNITY ASSISTANCE PARKING PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD24170</WORK ORDER><DOC ID>20242494CVBW000421</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8313"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-04241917</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022168</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="8314"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>210.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8315"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>161.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8316"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>16528.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20242402CVBW000005</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8317"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>526.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8318"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>200.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8319"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>419.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8320"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>292.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8321"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2652.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8322"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>594.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8323"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>430</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8324"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>358.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8325"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>583.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8326"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>438.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8327"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2704</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>194</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8328"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>5029.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242435CVBW000077</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8329"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>633.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEST THIRD APARTMENTS PRESERVATION, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125018</WORK ORDER><DOC ID>20242443CVBW000243</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8330"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>751.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000244</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8331"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>4137.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20242421CVBW000048</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8332"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>121.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242482CVBW000347</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8333"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>924.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8334"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2778.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242402CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8335"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>810.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8336"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>572.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>47</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8337"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2126.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20242421CVBW000048</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8338"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>225.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8339"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>736.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8340"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>219.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8341"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>358.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8342"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8343"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>600.8000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES TINY HOME PROJECTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESTNYHM</WORK ORDER><DOC ID>20242440CVBW000095</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8344"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>7502.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8345"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1265.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8346"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-05241945</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022168</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="8347"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>375.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8348"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>420.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8349"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>266.34000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20242443CVBW000240</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8350"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1813.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6329 N CLYBOURN AVE CA 91606</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124673</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>200</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8351"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>231.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20242432CVBW000068</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8352"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>219.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8353"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>49062.8</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143928 El Nido PAC EAC APR'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000022146</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="8354"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>92.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>192</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8355"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-04241809</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022168</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="8356"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>606.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242478CVBW000312</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>179</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8357"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8358"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1198.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8359"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>-697.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20242443CVBW000240</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8360"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128881</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8361"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>59.120000000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242482CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>50</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8362"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>389.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8363"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>359.23</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>83</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8364"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>80.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242443CVBW000246</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8365"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1883.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8366"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1883.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8367"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>478.97</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8368"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>491.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8369"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>608.53</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8370"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>343.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8371"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>158.34</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BROADWAY APARTMENTS PRESERVATION. L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125037</WORK ORDER><DOC ID>20242443CVBW000243</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8372"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2338.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8373"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>32.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242422CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>160</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8374"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1146.08</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20242478CVBW000307</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8375"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>358.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8376"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>9787.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000244</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8377"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>4758.22</AMOUNT><VENDOR NAME>KOREATOWN YOUTH AND COMMUNITY CENTER INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143855-1-APR'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000111507</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000968</VENDOR CUST CODE></row>
<row _id="8378"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>523.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>103</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8379"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>771.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8380"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>2265.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8381"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>905.6700000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20242440CVBW000095</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8382"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>6.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242482CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8383"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8384"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1023.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8385"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>96.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242422CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8386"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>22.900000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242482CVBW000345</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8387"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>873.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8388"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>515.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8389"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>9120</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-02241590</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="8390"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>146.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8391"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>976.3000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8392"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>05/28/2024</TRANSACTION DATE><AMOUNT>31008</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-02241531</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022169</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="8393"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>505.33</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>576 W 6TH ST  SAN PEDRO, CA 90731</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126518</WORK ORDER><DOC ID>20242443CVBW000243</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8394"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8395"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>437.90000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8396"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>239.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8397"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>438.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8398"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1147.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242478CVBW000312</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8399"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>444.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8400"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>276.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242478CVBW000313</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8401"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>924</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129468</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8402"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>471.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8403"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>46.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000242</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8404"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1212.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242422CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>140</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8405"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>160.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242422CVBW000053</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8406"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>4567.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242443CVBW000240</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8407"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>75.10000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8408"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>1632.15</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20242443CVBW000243</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8409"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>45.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242482CVBW000327</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8410"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8411"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>491.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8412"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>342.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8413"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>799.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8414"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>28.060000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20242478CVBW000309</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8415"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>3004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8416"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>993.89</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242443CVBW000241</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8417"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>419.15000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242478CVBW000309</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8418"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242482CVBW000346</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8419"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>4178.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242402CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8420"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/27/2024</TRANSACTION DATE><AMOUNT>161.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:24 ENDING 051824 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20242443CVBW000245</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8421"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>355778</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Downtown Women's Center Rapid Re-housing</PAYMENT DESCRIPTION><APPROPRIATION NAME>Downtown Women's Center Rapid Rehousing</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y860</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8422"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>37500</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Homeless Health Care Community Ambassadors</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homeless Health Care Community Ambassadors</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y859</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8423"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>75190</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Mobile Laundry Truck</PAYMENT DESCRIPTION><APPROPRIATION NAME>Laundry Truck LA</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y988</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8424"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>60390</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;345East118thPL</PAYMENT DESCRIPTION><APPROPRIATION NAME>2023-24 Other Interim Housing  Ops</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC29</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8425"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>6381176</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;2023-24 Project Homekey Operations</PAYMENT DESCRIPTION><APPROPRIATION NAME>2023-24 Project Homekey Operations</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC30</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8426"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>56250</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Shower of Hope CD 14</PAYMENT DESCRIPTION><APPROPRIATION NAME>Shower of Hope-CD14</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC24</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8427"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>549000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Imperial HWY</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Imperial Hwy</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y814</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8428"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>296460</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Sunset Ave</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Youth</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y852</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8429"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/29/2024</TRANSACTION DATE><AMOUNT>497982.2</AMOUNT><VENDOR NAME>BARRY FAMILY HOUSING, L.P.</VENDOR NAME><WORK ORDER NAME>BARRY FAMILY HOUSING, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM; BARRY FAMILY HOUSING, L.P.; 2444 S BARRY AVE ;; 0601B ;CONSTRUCTION; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Iris (fka The Barry)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12652601</WORK ORDER><DOC ID>240000112240</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB95</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000042522</VENDOR CUST CODE></row>
<row _id="8430"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>164700</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 1403 N. Gardner St</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Gardner St</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC16</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8431"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>407713</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;LAHSA Interim Housing Shelter Program Staff</PAYMENT DESCRIPTION><APPROPRIATION NAME>LAHSA Interim Housing Staff Operations</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC76</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8432"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>549000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 5965 St. Andrew Pl</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services St. Andrews Place</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y812</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8433"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>112808</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Tarzana Treatment Center</PAYMENT DESCRIPTION><APPROPRIATION NAME>HHRP-Tarzana Treatment Center-TTC</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YA24</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>13</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8434"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>623104</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Cooling Centers</PAYMENT DESCRIPTION><APPROPRIATION NAME>Cooling Centers</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC21</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8435"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>117053</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;TPC Move in Expenses</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Move-in Expenses</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y856</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8436"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>50000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Health and Wellness Program (DWC)</PAYMENT DESCRIPTION><APPROPRIATION NAME>DWC Health and Wellness Program</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YA37</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8437"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>161998</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 1479 La Cienega</PAYMENT DESCRIPTION><APPROPRIATION NAME>A Bridge Home - 1479 S. La Cienega</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y885</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8438"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>47500</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Food Security Program CD 6 and CD 7</PAYMENT DESCRIPTION><APPROPRIATION NAME>Food Security Program</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC73</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8439"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>543510</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;310NMainST</PAYMENT DESCRIPTION><APPROPRIATION NAME>Bridge Home Operations Main St</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y907</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8440"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>30606.46</AMOUNT><VENDOR NAME>SOUTHERN CALIFORNIA ALCOHOL/DRUG PROGRAMS INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138720 APRIL'24 DVSO</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000112850</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002567</VENDOR CUST CODE></row>
<row _id="8441"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>71305</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Shower of Hope</PAYMENT DESCRIPTION><APPROPRIATION NAME>Shower of Hope-CD1</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC36</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8442"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>849102</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Roadmap Outreach Teams</PAYMENT DESCRIPTION><APPROPRIATION NAME>Roadmap Outreach Teams</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC34</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8443"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>62790</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/23;65S;668;73;Cooling Centers</PAYMENT DESCRIPTION><APPROPRIATION NAME>Cooling Centers</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43WC21</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8444"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>549000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 2617 S. Hope St</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Hope Street</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y815</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8445"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>223030</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;St. Vincent De Paul Hygiene</PAYMENT DESCRIPTION><APPROPRIATION NAME>St. Vincent De Paul Hygiene</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y850</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>17</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8446"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>18750</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Skid Row Homeless Engagement Teams</PAYMENT DESCRIPTION><APPROPRIATION NAME>Rapid Resolution Specialists at City Family Source Centers</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC22</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8447"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>25722.260000000002</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143874 MAR'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000022405</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="8448"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>88484</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;LA Mission Hyigene</PAYMENT DESCRIPTION><APPROPRIATION NAME>LA Mission Hygiene</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y857</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8449"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>157743</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;TCP Hygiene</PAYMENT DESCRIPTION><APPROPRIATION NAME>TPC Hygiene</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y831</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8450"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>50325</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;SWesternave</PAYMENT DESCRIPTION><APPROPRIATION NAME>2023-24 Other Interim Housing  Ops</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC29</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8451"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/29/2024</TRANSACTION DATE><AMOUNT>284474.68</AMOUNT><VENDOR NAME>LEGAL AID FOUNDATION OF LOS ANGELES</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>JPT; PAY INV# ULA 2024-03; $284,474.68; MARCH 2024 SERVICES; 66M/43YOOD; LEGAL AID FOUNDA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Prevention Programs</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000022233</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00D</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002068</VENDOR CUST CODE></row>
<row _id="8452"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>549000</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Services 100 Sunset ave.</PAYMENT DESCRIPTION><APPROPRIATION NAME>Services Sunset Ave Adults</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y816</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8453"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>3416591.42</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;Time-Limited Subsidies</PAYMENT DESCRIPTION><APPROPRIATION NAME>Time-Limited Subsidies</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC89</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8454"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>201300</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;543CrockerST</PAYMENT DESCRIPTION><APPROPRIATION NAME>Year-Round Interim Housing Operations - 543 Crocker St</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YA79</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>30</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8455"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>36505.74</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-APR'24 SLA EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000022404</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="8456"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/29/2024</TRANSACTION DATE><AMOUNT>768898.36</AMOUNT><VENDOR NAME>AMBROSIA APARTMENTS ASSOCIATES LP</VENDOR NAME><WORK ORDER NAME>AMBROSIA APARTMENTS ASSOCIATES, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;AMBROSIA APARTMENTS LP;800-816 W 85TH STREET,LOS ANGELES, CA 90044;668;71 DRAW 9</PAYMENT DESCRIPTION><APPROPRIATION NAME>Ambrosia Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593101</WORK ORDER><DOC ID>240000022310</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YD01</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051703</VENDOR CUST CODE></row>
<row _id="8457"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>35228</AMOUNT><VENDOR NAME>LOS ANGELES HOMELESS SERVICES AUTHORITY</VENDOR NAME><WORK ORDER NAME>LOS ANGELES HOMELESS SVCS AUTHORITY (LAHSA) 65S</WORK ORDER NAME><PAYMENT DESCRIPTION>JG;LAHSA;CO#135650;HHAP3;7/1/23-6/30/24;65S;668;73;SNormandieST</PAYMENT DESCRIPTION><APPROPRIATION NAME>2023-24 Other Interim Housing  Ops</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>LAHSA65S</WORK ORDER><DOC ID>240000022401</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC29</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100015542</VENDOR CUST CODE></row>
<row _id="8458"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/30/2024</TRANSACTION DATE><AMOUNT>10673.53</AMOUNT><VENDOR NAME>1736 FAMILY CRISIS CENTER</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138895-2-APR'24 DV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000022452</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000241</VENDOR CUST CODE></row>
<row _id="8459"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/31/2024</TRANSACTION DATE><AMOUNT>37382.270000000004</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>143930-APR'24 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000022545</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="8460"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/31/2024</TRANSACTION DATE><AMOUNT>75371.85</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143929 MAR-APR'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000022506</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="8461"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>05/31/2024</TRANSACTION DATE><AMOUNT>2302.32</AMOUNT><VENDOR NAME>EL NIDO FAMILY CENTERS /C</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143928-1-APR'24-FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000022502</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000794</VENDOR CUST CODE></row>
<row _id="8462"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>05/31/2024</TRANSACTION DATE><AMOUNT>65587.7</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143881 APR'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000113378</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="8463"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>49335.8</AMOUNT><VENDOR NAME>CLINICA MSR OSCAR A ROMERO/C</VENDOR NAME><WORK ORDER NAME>CLINICA ROMERO</WORK ORDER NAME><PAYMENT DESCRIPTION>139330-2-APR'24 STP HHAP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Clinica Romero</APPROPRIATION NAME><FUND NAME>HHAP-3</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F65SCLRO</WORK ORDER><DOC ID>240000114734</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>21Y217</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>65S</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007327</VENDOR CUST CODE></row>
<row _id="8464"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-03241770</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022623</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="8465"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>41160</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-05241940</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022728</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8466"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>14364</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-03241773</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8467"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>17556</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-03241699</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022622</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="8468"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>40740</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-05241981</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022728</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8469"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-04241855</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022731</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="8470"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>40215</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-03241651</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022728</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8471"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>41055</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE FY23-24 ENCUMBRANCE: MOTEL 6 VAN NUYS</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000114787</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="8472"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>14706</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-02241554</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000114014</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="8473"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>2088.16</AMOUNT><VENDOR NAME>EL CENTRO DE AMISTAD INC</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>144786 MAR-APR'24 FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000114762</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100016090</VENDOR CUST CODE></row>
<row _id="8474"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>32880.61</AMOUNT><VENDOR NAME>EL CENTRO DEL PUEBLO</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143862 APR'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000114742</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000728</VENDOR CUST CODE></row>
<row _id="8475"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>11970</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-09230748</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8476"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>92148</AMOUNT><VENDOR NAME>SHIVAY HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Las Palmas-13-04242057</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000114786</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048506</VENDOR CUST CODE></row>
<row _id="8477"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>68628</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-02241539</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022622</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="8478"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>16188</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-04241894</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022622</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="8479"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>17556</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-01241303</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022622</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="8480"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-02241561</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022621</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="8481"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>17556</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-03241774</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022622</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="8482"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>29326.5</AMOUNT><VENDOR NAME>SAI BALAJI HOTEL GROUP</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>WILLOW TREE-2-04241798</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022616</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046962</VENDOR CUST CODE></row>
<row _id="8483"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>1596</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-01241389</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022618</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="8484"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>1155</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-03241747</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022728</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8485"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>19152</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-01241386</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8486"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>9918</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-01241304</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022729</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="8487"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>17556</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-01241382</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022622</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="8488"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>18468</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-01241269</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8489"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>4802.55</AMOUNT><VENDOR NAME>THE CHILDRENS COLLECTIVE INC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>143881-1 APR'24 FSC ULA</PAYMENT DESCRIPTION><APPROPRIATION NAME>ULA-Family Source Centers</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000113986</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>43YC92</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100006228</VENDOR CUST CODE></row>
<row _id="8490"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>13566</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-03241753</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022617</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="8491"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>11067.960000000001</AMOUNT><VENDOR NAME>EL CENTRO DE AMISTAD INC</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>144786 MAR-APR'24 EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000114763</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100016090</VENDOR CUST CODE></row>
<row _id="8492"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>17556</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-04241806</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022622</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="8493"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>41265</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-03241744</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022728</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8494"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>39795</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-02241600</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022728</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8495"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-02241580</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022621</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="8496"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>19152</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-01241348</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8497"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>13566</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-03241683</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022617</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="8498"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - Capital Improvement Expense Program</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>2709.88</AMOUNT><VENDOR NAME>VASILJ INC</VENDOR NAME><WORK ORDER NAME>CD9 SAFE SLEEPING SITE-LINCOLN THEATRE (2300 S CENTRAL)</WORK ORDER NAME><PAYMENT DESCRIPTION>ESR/100/54/100T833/E1908881</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 9 2300 S. Central Ave Safe Sleep Village</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>E1908881</WORK ORDER><DOC ID>240000114293</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>54</DEPARTMENT CODE><APPROPRIATION CODE>00T833</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100019157</VENDOR CUST CODE></row>
<row _id="8499"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-03241751</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000114014</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="8500"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>14820</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-03241707</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8501"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-03241654</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8502"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>2394</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-01241388</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022618</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="8503"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-02241523</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022621</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="8504"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>12312</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-03241623</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022617</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="8505"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>5145</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-03241652</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022728</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8506"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>2394</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-01241387</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022618</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="8507"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>11172</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-02241592</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022617</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="8508"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>13566</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-03241739</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022617</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="8509"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>7182</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-11231098</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022618</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="8510"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>8500</AMOUNT><VENDOR NAME>SATISH D PATEL</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>JOLLY-9-01241300</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Individual</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022732</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048365</VENDOR CUST CODE></row>
<row _id="8511"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>17556</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-01241353</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022622</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="8512"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>41055</AMOUNT><VENDOR NAME>CLASSIC MOTORS INN, INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>INSIDE SAFE FY23-24 ENCUMBRANCE: MOTEL 6 VAN NUYS</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000114787</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048987</VENDOR CUST CODE></row>
<row _id="8513"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>15162</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-03241640</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8514"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>9555</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-03241647</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022621</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="8515"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>73986</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-02241530</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8516"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>17556</AMOUNT><VENDOR NAME>JDHP7410 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>TRAVEL-8-04241801</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022622</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050881</VENDOR CUST CODE></row>
<row _id="8517"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>19152</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-01241305</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8518"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>15390</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-02241588</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8519"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>15960</AMOUNT><VENDOR NAME>JDHP845 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>LUX-8-02241566</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022620</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047690</VENDOR CUST CODE></row>
<row _id="8520"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>2052</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-01241350</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022618</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="8521"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>9576</AMOUNT><VENDOR NAME>ACE6928 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ACE-9-03241704</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022623</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051008</VENDOR CUST CODE></row>
<row _id="8522"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>12768</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-04241823</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022617</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="8523"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>38646</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosa Bell-WS-05241958</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000114784</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="8524"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>40005</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-03241724</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022728</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8525"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>14840</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-05241960</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022731</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="8526"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>3078</AMOUNT><VENDOR NAME>JDHP3821 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>PINE-8-12231218</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022618</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047262</VENDOR CUST CODE></row>
<row _id="8527"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>10290</AMOUNT><VENDOR NAME>JAYESHKUMAR BHAVSAR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HORIZON-15-02241473</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Sole Proprietor</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022621</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048991</VENDOR CUST CODE></row>
<row _id="8528"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>13740</AMOUNT><VENDOR NAME>RUDRA ENTERPRISE</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>HYDE PARK-8-05241998</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022731</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047931</VENDOR CUST CODE></row>
<row _id="8529"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>12312</AMOUNT><VENDOR NAME>OMATHARVA08 LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>BUDGET-8-04241866</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Corp</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022617</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047157</VENDOR CUST CODE></row>
<row _id="8530"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>937361.9500000001</AMOUNT><VENDOR NAME>VILLA VANOWEN LP</VENDOR NAME><WORK ORDER NAME>VILLA VANOWEN L.P ( FKA CONFIANZA)</WORK ORDER NAME><PAYMENT DESCRIPTION>RM;VILLA VANOWEN LP FKA CONFIANZA;14142 W. VANOWEN ST.,VAN NUYS, CA  91405;PROJECT 19-125929-001;DRA</PAYMENT DESCRIPTION><APPROPRIATION NAME>Villa Vanowen (fka Confianza)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12592901</WORK ORDER><DOC ID>240000114793</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YD02</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000052308</VENDOR CUST CODE></row>
<row _id="8531"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/03/2024</TRANSACTION DATE><AMOUNT>15048</AMOUNT><VENDOR NAME>MANISHA HOSPITALITY LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>DELUXE-9-03241705</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000114014</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000046977</VENDOR CUST CODE></row>
<row _id="8532"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/04/2024</TRANSACTION DATE><AMOUNT>37980</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sahara-9-05241961</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000114785</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="8533"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/06/2024</TRANSACTION DATE><AMOUNT>75676.06</AMOUNT><VENDOR NAME>NEW ECONOMICS FOR WOMEN /C</VENDOR NAME><WORK ORDER NAME>KIDS FIRST</WORK ORDER NAME><PAYMENT DESCRIPTION>144401-1-MAR-APR'24 HHAP</PAYMENT DESCRIPTION><APPROPRIATION NAME>Kid's First Program - CD 6</APPROPRIATION NAME><FUND NAME>HOMELESS HOUSING, ASSISTANCE AND PREVENTION PROGRAM ROUND 2</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100KID1</WORK ORDER><DOC ID>240000022906</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>21W222</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>64J</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100002409</VENDOR CUST CODE></row>
<row _id="8534"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-05241983</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="8535"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-03241709</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000115403</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="8536"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>12818</AMOUNT><VENDOR NAME>CENTER FOR THE PACIFIC ASIAN FAMILY INC</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>'138706 - CPAF DVSO APR'24</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000115457</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100000972</VENDOR CUST CODE></row>
<row _id="8537"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>140</AMOUNT><VENDOR NAME>DELL MARKETING L P</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>240000022839</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000028927</VENDOR CUST CODE></row>
<row _id="8538"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>950</AMOUNT><VENDOR NAME>ALL PEOPLES COMMUNITY CENTER</VENDOR NAME><WORK ORDER NAME>FSC EXPANSION</WORK ORDER NAME><PAYMENT DESCRIPTION>143838 Apr'24 FSC EAC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100FSCE</WORK ORDER><DOC ID>240000022794</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100007956</VENDOR CUST CODE></row>
<row _id="8539"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-01241455</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000115403</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="8540"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-03241664</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="8541"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-03241710</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000115403</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="8542"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-03241732</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000115403</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="8543"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/06/2024</TRANSACTION DATE><AMOUNT>3.92</AMOUNT><VENDOR NAME>ODP BUSINESS SOLUTIONS, LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000116245</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>125</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000028040</VENDOR CUST CODE></row>
<row _id="8544"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-02241586</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000115403</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="8545"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>40845</AMOUNT><VENDOR NAME>BALAJI FAMILY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SILVER LAKE-13-03241660</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022822</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047065</VENDOR CUST CODE></row>
<row _id="8546"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-04241829</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="8547"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/06/2024</TRANSACTION DATE><AMOUNT>0.55</AMOUNT><VENDOR NAME>ODP BUSINESS SOLUTIONS, LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000116245</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000028040</VENDOR CUST CODE></row>
<row _id="8548"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/06/2024</TRANSACTION DATE><AMOUNT>4158.84</AMOUNT><VENDOR NAME>Department of General Services</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>2404072, 073, 074, 075, 076</PAYMENT DESCRIPTION><APPROPRIATION NAME>PRINTING AND BINDING</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000000000509</DOC ID><DOC CODE>ITA</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>002120</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>INT40</VENDOR CUST CODE></row>
<row _id="8549"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-03241735</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="8550"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-03241713</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="8551"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-04241911</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="8552"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-01241330</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000115403</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="8553"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/06/2024</TRANSACTION DATE><AMOUNT>50.7</AMOUNT><VENDOR NAME>ODP BUSINESS SOLUTIONS, LLC</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000116245</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000028040</VENDOR CUST CODE></row>
<row _id="8554"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>42181.79</AMOUNT><VENDOR NAME>DELL MARKETING L P</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION xsi:nil="true" /><APPROPRIATION NAME>OFFICE AND ADMINISTRATIVE</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Not Applicable</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>240000022839</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>006010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>000028927</VENDOR CUST CODE></row>
<row _id="8555"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-04241899</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="8556"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>55301.4</AMOUNT><VENDOR NAME>PRAVIN AHIR</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>STUART-1-04241779</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000115403</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047171</VENDOR CUST CODE></row>
<row _id="8557"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-04241794</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="8558"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/05/2024</TRANSACTION DATE><AMOUNT>69182.4</AMOUNT><VENDOR NAME>WARNER CENTER HOSPITALITY GROUP INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>MOTEL 6-3-03241635</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000022823</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000047940</VENDOR CUST CODE></row>
<row _id="8559"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>06/07/2024</TRANSACTION DATE><AMOUNT>1575.25</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000023038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="8560"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>06/07/2024</TRANSACTION DATE><AMOUNT>4073.2000000000003</AMOUNT><VENDOR NAME>CLEAN HARBORS ENVIRONMENTAL SERVICES INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>FOR MISCELLANEOUS EQP WORKORDERS AND ENHANCED SERVICES/TASK B</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>240000023038</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100012183</VENDOR CUST CODE></row>
<row _id="8561"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/07/2024</TRANSACTION DATE><AMOUNT>28946.14</AMOUNT><VENDOR NAME>LOMA VERDE LP</VENDOR NAME><WORK ORDER NAME>LOMA VERDE, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; LOMA VERDE LP; 405 N. WESTLAKE AVE.;;; 0601B; CONSTRUCTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Loma Verde (fka RETHINK Housing Westlake)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12745001</WORK ORDER><DOC ID>240000023029</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43YC98</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051345</VENDOR CUST CODE></row>
<row _id="8562"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>364.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 9 NEVIN ST.-MTA SITE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908885</WORK ORDER><DOC ID>20242578CVBW000668</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>145</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8563"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>61.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8564"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>219.27</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8565"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>454.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>137</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8566"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>350.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>GRANDVIEW APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125509</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>78</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8567"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>365.71</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242582CVBW000688</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8568"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>22.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8569"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>310</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242578CVBW000662</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8570"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1141 S CRENSHAW BLVD CA 90019</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125512</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8571"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>350.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MCDANIEL HOUSE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127449</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>129</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8572"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>420.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>104</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8573"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>5062.4800000000005</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242594CVBW000773</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8574"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>262.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8575"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>495.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8576"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>433.36</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LOS LIRIOS APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125942</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>98</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8577"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>3897.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242535CVBW000082</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8578"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>751.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000595</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8579"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>65.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242582CVBW000695</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8580"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>110.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242582CVBW000695</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>11</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8581"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>19784</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAHARA-9-02241494</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118121</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="8582"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>161.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8583"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>161.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>64</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8584"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>375.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>134</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8585"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>119.74000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8586"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>758.0600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8587"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>201.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20242540CVBW000102</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>79</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8588"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>3801.64</AMOUNT><VENDOR NAME>MV TRANSPORTATION INC</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>Fund 100/003040-Safe Initiative Transp for the Homeless</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>240000023082</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001152</VENDOR CUST CODE></row>
<row _id="8589"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>16494.74</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OLDER WORKER TRAINING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>ENROLLEE WAGES</APPROPRIATION NAME><FUND NAME>Other Programs For The Aging</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OWPTRAIN</WORK ORDER><DOC ID>20242502CVBW000005</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>021021</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>410</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8590"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>967.73</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8591"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>331.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE BRINE RESIDENTIAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125506</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>74</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8592"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>2433.6</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8593"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>502.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000593</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8594"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>299.35</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>72</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8595"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>3725.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>COMMUNITY ASSISTANCE PARKING PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD24170</WORK ORDER><DOC ID>20242594CVBW000768</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8596"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>975.29</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242578CVBW000662</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8597"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>191.14000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESINSAF</WORK ORDER><DOC ID>20242540CVBW000102</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8598"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>27846</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-04241778</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023320</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="8599"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>584.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA VERANDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125934</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>90</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8600"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>235.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8601"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>251.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242578CVBW000662</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>173</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8602"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>358.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8603"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>496.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>126</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8604"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>649.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242532CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8605"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>550000</AMOUNT><VENDOR NAME>SUN KING LP</VENDOR NAME><WORK ORDER NAME>SUN KING LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; SUN KING LP; 9190 N. TELFAIR AVE.;;; 0601B; RETENTION; 71; 8</PAYMENT DESCRIPTION><APPROPRIATION NAME>Sun King Apartments</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12593501</WORK ORDER><DOC ID>240000117899</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB69</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000041408</VENDOR CUST CODE></row>
<row _id="8606"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>35420</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-04241888</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023319</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="8607"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>586.8100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 15 600 EAST 116TH PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908877</WORK ORDER><DOC ID>20242578CVBW000659</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8608"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>575.88</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>67</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8609"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>209.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>111</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8610"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>16520.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000593</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>168</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8611"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>23520</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-04241799</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023319</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="8612"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>304.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTESQUIEU MANOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128654</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>148</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8613"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>76778.07</AMOUNT><VENDOR NAME>JENESSE CENTER, INC.</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>138757-2-Apr'24 DV</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>240000023084</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001164</VENDOR CUST CODE></row>
<row _id="8614"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>30.150000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242543CVBW000597</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8615"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1039.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>100</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8616"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>408.03000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242582CVBW000679</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>180</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8617"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>161.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8618"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>858.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>68</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8619"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>324.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242532CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8620"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>640.98</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000591</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>165</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8621"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>604.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8622"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8623"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>641.28</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000593</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>12</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8624"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>191.72</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242535CVBW000082</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8625"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>202.20000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD 14 HOMELESS SHELTER-850 N MISSION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908867</WORK ORDER><DOC ID>20242578CVBW000666</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8626"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>46.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242543CVBW000597</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8627"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>5050 N BAKMAN AVE CA 91601</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126531</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>112</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8628"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>470.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>21300 DEVONSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128230</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8629"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>12540</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAHARA-9-03241616</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118121</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="8630"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>515.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>94</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8631"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>950.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OATSIE'S PLACE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127447</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>127</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8632"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Emergency Management</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>3067.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 35</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>PRJX0002</WORK ORDER><DOC ID>20242535CVBW000082</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>35</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8633"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1369.8600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>32</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8634"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>941.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>43</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8635"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>429.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA HOMELESSNESS EMERGENCY/PROJECT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00048</WORK ORDER><DOC ID>20242532CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8636"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>261.55</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>123</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8637"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>235.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>437 S WESTLAKE AVE CA 90057</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126530</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8638"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>269.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CASA DE ROSAS CAMPUS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124729</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8639"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2010 HIGHLAND</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129472</WORK ORDER><DOC ID>20242543CVBW000591</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8640"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>1956</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: THC. NGO W/E 04/06-04/30/24 INV #8460</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000023329</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="8641"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>96</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8642"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>2352.67</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>18602 S VERMONT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129469</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>49</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8643"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>599.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>VERMONT/MANCHESTER</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125937</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>95</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8644"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>491.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>116</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8645"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>3109.6800000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>DOMESTIC VIOLENCE SHELTERS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100DVSH</WORK ORDER><DOC ID>20242521CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>45</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8646"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>99</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8647"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>4279.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>1408 W 62ND STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127554</WORK ORDER><DOC ID>20242543CVBW000591</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>146</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8648"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>2559.2400000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>L.A. REGIONAL INITIATIVE FOR SOCIAL ENTERPRISE-CITY GF-PD</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>WBCLARSP</WORK ORDER><DOC ID>20242522CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8649"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>25764</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ROSA BELL-WS-05241958</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118120</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="8650"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1023.26</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SP7 APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124315A</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>54</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8651"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>375.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8707 S WESTERN AVE CA 90047</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126540</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>36</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8652"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>18</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8653"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>751</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SIX FOUR NINE LOFTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G122553</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>53</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8654"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>302.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8655"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>184.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RETHINK HOUSING WESTLAKE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127450</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>42</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8656"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>251.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20242578CVBW000663</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8657"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>133.2</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8658"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1126.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2652 W PICO BLVD CA 90006</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126550</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>122</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8659"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>73.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>118</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8660"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>689.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242578CVBW000663</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8661"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>73.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>102</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8662"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>23.45</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242543CVBW000597</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>38</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8663"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>356.7</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>69</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8664"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>16544</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: M.S. SYED W/E 04/06-04/30/24 INV #8488</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000023329</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="8665"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>355.12</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>57</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8666"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>941.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>37</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8667"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1515.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>124</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8668"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>44.39</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN AVENUE APARTMENTS, L.P.</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125019</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8669"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1452.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8670"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>350.19</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242522CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>44</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8671"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>748.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11604 VANOWEN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127448</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8672"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>280.62</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8673"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>431.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129468</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>151</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8674"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>15970</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAHARA-9-01241317</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118121</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="8675"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>25415</AMOUNT><VENDOR NAME>ANAYA INVESTMENT INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ATLAS-8-11231275</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118123</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000049122</VENDOR CUST CODE></row>
<row _id="8676"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>912.8100000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8677"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-03241720</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023320</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="8678"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>75.10000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>132</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8679"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>370.04</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242521CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>46</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8680"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>175.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000593</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>139</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8681"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>3360.56</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>27</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8682"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>404.22</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2454 S BARRY AVE CA 90064</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126526</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>107</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8683"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>296.82</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>43ISF10A</WORK ORDER><DOC ID>20242543CVBW000593</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>141</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8684"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>335.32</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE: MAYFAIR HOTEL EVALUATION</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909104</WORK ORDER><DOC ID>20242578CVBW000658</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>106</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8685"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>350.78000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SHERMAN OAKS SENIOR</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125946</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>101</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8686"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>841.79</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WESTERN LANDING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128229</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>138</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8687"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>797.24</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242582CVBW000683</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8688"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1345.41</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>20242521CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>186</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8689"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>287.95</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER II (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125045</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>70</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8690"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8691"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>359.93</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TEMPLE / ALVARADO</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129466</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>150</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8692"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>2066.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>PETC/TRANSIT/STO - INSIDE SAFE RELATED ACTIVITIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD23109</WORK ORDER><DOC ID>20242594CVBW000766</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8693"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>14520</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAHARA-9-04241815</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118121</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="8694"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1098.91</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242578CVBW000657</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8695"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>573.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WHITTIER HHH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127586</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>131</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8696"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>38874</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Sahara-9-06242147</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118121</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="8697"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>-5536.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242502CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>86</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8698"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>538.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>THE POINTE ON LA BREA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125504</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>73</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8699"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>418.48</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>10243 N TOPANGA CANYON BLVD CA 91311</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126525</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8700"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>785.85</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BERENDO SAGE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125516</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>33</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8701"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-01241460</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023320</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="8702"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>716.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>31</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8703"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>28774.2</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-02241585</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023320</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="8704"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>27846</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-04241904</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023320</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>6</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="8705"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>477.96000000000004</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>16</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8706"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>58648.48</AMOUNT><VENDOR NAME>JENESSE CENTER, INC.</VENDOR NAME><WORK ORDER NAME>SOLID GROUND PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>144774-1-APR'24-FSC</PAYMENT DESCRIPTION><APPROPRIATION NAME>CONTRACTUAL SERVICES</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Other Non-Profit Org</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F100SOGR</WORK ORDER><DOC ID>240000023083</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>003040</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>100001164</VENDOR CUST CODE></row>
<row _id="8707"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>50.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ENLIGHTENMENT PLAZA - PHASE I</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125944</WORK ORDER><DOC ID>20242543CVBW000597</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8708"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>675.9</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>56</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8709"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>239.48000000000002</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3233 S THATCHER AVE CA 90292</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126547</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>119</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8710"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>-1864.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES AS NEEDED</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242502CVBW000003</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001070</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8711"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1088.1</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6329 N CLYBOURN AVE CA 91606</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124673</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8712"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>3653.76</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000591</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>91</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8713"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>859.5600000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE GENERAL</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EINSSAFE</WORK ORDER><DOC ID>20242578CVBW000657</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>59</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8714"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>770</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6531 S SEPULVEDA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129468</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>48</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8715"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>3033</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242578CVBW000663</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>130</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8716"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>251.49</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>TINY HOME VILLAGE: CYPESS PARK (499 &amp; 503 N SAN FERNANDO RD)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1908893</WORK ORDER><DOC ID>20242578CVBW000665</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>193</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8717"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>2461.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000593</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>169</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8718"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>3550000</AMOUNT><VENDOR NAME>WAKELAND QUINCY LP</VENDOR NAME><WORK ORDER NAME>WAKELAND QUINCY LP</WORK ORDER NAME><PAYMENT DESCRIPTION>JYL; WAKELAND QUINCY LP C/O COMMONWEALTH LAND TITLE COMPANY; 26692 W. PICO BLVD.;;; 0601B; PERM. CON</PAYMENT DESCRIPTION><APPROPRIATION NAME>The Quincy (fka 2652 Pico)</APPROPRIATION NAME><FUND NAME>GOB SERIES 2022-A (TAXABLE), PROP HHH CONSTRUCTION FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>12655001</WORK ORDER><DOC ID>240000117072</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43VB71</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>17G</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000051600</VENDOR CUST CODE></row>
<row _id="8719"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>670.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242578CVBW000658</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>105</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8720"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>24720</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAHARA-9-05241961</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118121</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>3</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="8721"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>419.11</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>63</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8722"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>515.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRMIN COURT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124728</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>58</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8723"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1763.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CARE/CARE-PLUS PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD20003</WORK ORDER><DOC ID>20242594CVBW000774</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8724"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>115</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8725"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>610.92</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MANCHESTER APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G130497</WORK ORDER><DOC ID>20242543CVBW000591</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>117</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8726"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>2772.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242522CVBW000055</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>9</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8727"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>299.37</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>67TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125039</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>66</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8728"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4505 S MAIN ST CA 90037</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126534</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>113</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8729"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>965.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>316 N JUANITA AVE CA 90004</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126538</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>114</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8730"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>242.64000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- HYGIENE SERVICES -VOL TRASH/HHW- GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZHSTH</WORK ORDER><DOC ID>20242582CVBW000681</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>187</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8731"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>-4611.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242502CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>84</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8732"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1015.01</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AMBROSIA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125931</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>88</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8733"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>44528.4</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>Rosa Bell-WS-06242146</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118120</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="8734"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1634.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 205</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124750</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>60</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8735"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>90.84</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242578CVBW000662</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>172</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8736"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>27846</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-04241777</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023320</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>7</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="8737"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>215.96</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2010 HIGHLAND</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G129472</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>10</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8738"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Sanitation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>350.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE- SHELTER &amp; HOUSING-STORAGE-GF</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 82</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>SGFZSHST</WORK ORDER><DOC ID>20242582CVBW000681</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>82</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>189</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8739"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>7536</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ROSA BELL-WS-03241615</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118120</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="8740"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Community Investment for Families Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1435.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HMLSS DV SHELTER OPERATION SALARIES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 21</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F424DVSH</WORK ORDER><DOC ID>20242521CVBW000049</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>21</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>75</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8741"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1708.44</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BUILDING 208</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124751</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>61</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8742"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>9152</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: G. O'KEEFE W/E 04/06-04/30/24 INV #8477</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000023329</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
<row _id="8743"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>358.47</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>8547 N SEPULVEDA BLVD CA 91343</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126541</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8744"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>27846</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-03241722</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023320</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>5</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="8745"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>475.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>6TH AND SAN JULIAN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125932</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>89</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8746"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1345.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>803 E. 5TH ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125940</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>97</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8747"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1169.57</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242522CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>167</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8748"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>27846</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-04241905</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023320</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>8</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="8749"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1151</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CD5-2377 MIDVALE LADOT LOT 707</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909097</WORK ORDER><DOC ID>20242578CVBW000663</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>128</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8750"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>161.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>19</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8751"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>179.61</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>319 N BEACON ST</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127587</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>133</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8752"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>146.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>109</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8753"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>2326.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HOMELESS FACILITIES NON HHH FUNDED ADMIN SUPPORT</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>EPCBHDCT</WORK ORDER><DOC ID>20242578CVBW000657</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>62</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8754"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>280.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>FIRST AND BOYLE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125936</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>93</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8755"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>376.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>108</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8756"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>161.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8757"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8758"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>799.02</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8759"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>23310</AMOUNT><VENDOR NAME>VISTA MOTEL LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>VISTA-11-03241703</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023319</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050678</VENDOR CUST CODE></row>
<row _id="8760"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Public Works - Engineering</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>3882.78</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAYFAIR HOTEL PHASE 0 DEMO, PHASE 1A T.I. &amp; 1B STRUCTURAL RE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 78</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>E1909201</WORK ORDER><DOC ID>20242578CVBW000663</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>78</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8761"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>322.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>110</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8762"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>318.64</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>BRYSON II</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125044</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>29</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8763"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>438.54</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8764"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>161.25</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>841 N BANNING BLVD  WILMINGTON, CA 90744</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126529</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>26</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8765"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1368.07</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>3401 E 1ST ST CA 90063</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126520</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>23</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8766"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>57.65</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>22</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8767"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>359.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>7639 VAN NUYS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G128881</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>149</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8768"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>313.86</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>11010 W SANTA MONICA BLVD CA 90025</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126648</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>28</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8769"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Transportation</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>6778.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>COMMUNITY ASSISTANCE PARKING PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 94</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>GFD24170</WORK ORDER><DOC ID>20242594CVBW000768</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>94</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>174</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8770"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>511.63</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4912 W SANTA MONICA BLVD CA 90029</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126549</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>121</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8771"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>663.09</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>AVALON 1355</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127766</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>136</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8772"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>268.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MONTECITO II SENIOR HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125514</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8773"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>25.3</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER (HHH PSH 1A)</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125043</WORK ORDER><DOC ID>20242543CVBW000597</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>39</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8774"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Aging</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>-3681.38</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LABOR OWEP PROGRAM</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 02</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>LOWPPRGM</WORK ORDER><DOC ID>20242502CVBW000001</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>2</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>85</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8775"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>161.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>76</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8776"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>146.18</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>MAIN STREET APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125517</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>82</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8777"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>375.5</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2106 S CENTRAL AVE CA 90011</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126539</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>35</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8778"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>78.46000000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>CONFIANZA</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125929</WORK ORDER><DOC ID>20242543CVBW000596</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>21</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8779"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Council</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>25000</AMOUNT><VENDOR NAME>GITANA WEST ADAMS LLC</VENDOR NAME><WORK ORDER NAME>HOMELESSNESS EMERGENCY DECLARATION</WORK ORDER NAME><PAYMENT DESCRIPTION>INV# 24-GWALLC-01/ CD 10</PAYMENT DESCRIPTION><APPROPRIATION NAME>CD 10 REDEVELOPMENT FUND</APPROPRIATION NAME><FUND NAME>State Ab1290 City Fund</FUND NAME><PROJECT CODE>HED</PROJECT CODE><PROJECT NAME>HOMELESSNESS EMERGENCY DECLARATION</PROJECT NAME><BUSINESS TYPE>LLC filing as Partner</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>HEDCD10</WORK ORDER><DOC ID>240000117893</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>28</DEPARTMENT CODE><APPROPRIATION CODE>281210</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>1</DOC ACCOUNTING LINE NUMBER><FUND CODE>53P</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000052501</VENDOR CUST CODE></row>
<row _id="8780"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>160.16</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242522CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>14</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8781"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>2553.4</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SOUTHSIDE SENIORS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125508</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>77</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8782"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>400.75</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>HHH NEW HAMPSHIRE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G127589</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>135</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8783"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1900.3400000000001</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SANTA MONICA &amp; VERMONT APARTMENTS PHASE 1</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125930</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>87</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8784"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Information Technology Agency</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>3.58</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>OPERATION INSIDE SAFE</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 32</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>OSS00049</WORK ORDER><DOC ID>20242532CVBW000072</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>32</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>81</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8785"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>General Services</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>402.52</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>RES PERMANENT INTERIM HOUSING</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 40</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>RESPRMIN</WORK ORDER><DOC ID>20242540CVBW000102</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>40</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>80</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8786"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>1603</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>68TH &amp; MAIN STREET</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125038</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>65</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8787"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>84.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>20</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8788"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>287.94</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>ISLA DE LOS ANGELES</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G124726</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>55</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8789"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>26.8</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>2745 W FRANCIS AVE CA 90005</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>TRANSPORTATION</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126527</WORK ORDER><DOC ID>20242543CVBW000597</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>003310</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>15</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8790"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>18285.600000000002</AMOUNT><VENDOR NAME>SUKI HOSPITALITY INC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>ROSA BELL-WS-04241814</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118120</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048122</VENDOR CUST CODE></row>
<row _id="8791"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>154</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>4615 W WASHINGTON BLVD CA 90016</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G126544</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>40</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8792"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>96.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>OVERTIME GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242522CVBW000057</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001090</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>41</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8793"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>850</AMOUNT><VENDOR NAME>323 SAHARA LLC</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>SAHARA-9-07230392-D</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>LLC filing as Sole Prop</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000118121</DOC ID><DOC CODE>AD</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>2</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000048204</VENDOR CUST CODE></row>
<row _id="8794"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Economic and Workforce Development Department</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>96.66</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>LA RISE CITY GF HOMELESS -ADMIN</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 22</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>W3CGLARS</WORK ORDER><DOC ID>20242522CVBW000054</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>22</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>188</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8795"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>803.99</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUN KING APARTMENTS</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125935</WORK ORDER><DOC ID>20242543CVBW000592</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>92</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8796"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Non-Departmental - General City Purposes</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>27846</AMOUNT><VENDOR NAME>UNIVERSAL INN EXPRESS</VENDOR NAME><WORK ORDER NAME>INSIDE SAFE INITIATIVE</WORK ORDER NAME><PAYMENT DESCRIPTION>UNIVERSAL-8-03241721</PAYMENT DESCRIPTION><APPROPRIATION NAME>Homelessness Emergency Account</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>ISF</PROJECT CODE><PROJECT NAME>INSIDE SAFE INITIATIVE</PROJECT NAME><BUSINESS TYPE>Partnership</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>ISFGCP</WORK ORDER><DOC ID>240000023320</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>56</DEPARTMENT CODE><APPROPRIATION CODE>000959</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>4</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000050928</VENDOR CUST CODE></row>
<row _id="8797"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>46.17</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>25</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8798"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/10/2024</TRANSACTION DATE><AMOUNT>370.53000000000003</AMOUNT><VENDOR NAME>N/A</VENDOR NAME><WORK ORDER NAME>WEINGART TOWER 1B - HHH PSH</WORK ORDER NAME><PAYMENT DESCRIPTION>CV BIWEEKLY FY:2024 PP:25 ENDING 060124 DEPT: 43</PAYMENT DESCRIPTION><APPROPRIATION NAME>SALARIES GENERAL</APPROPRIATION NAME><FUND NAME>General Fund (General Budget)</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>NOT ENTERED</BUSINESS TYPE><PAYMENT TYPE>LABOR</PAYMENT TYPE><WORK ORDER>G125938</WORK ORDER><DOC ID>20242543CVBW000594</DOC ID><DOC CODE>CVPR</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>001010</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>34</DOC ACCOUNTING LINE NUMBER><FUND CODE>100</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>N/A</VENDOR CUST CODE></row>
<row _id="8799"><FISCAL YEAR>2024</FISCAL YEAR><DEPARTMENT NAME>Los Angeles Housing</DEPARTMENT NAME><TRANSACTION DATE>06/11/2024</TRANSACTION DATE><AMOUNT>19164</AMOUNT><VENDOR NAME>Satwic Inc</VENDOR NAME><WORK ORDER NAME>SUPPORT SERVICES - ULA 100%</WORK ORDER NAME><PAYMENT DESCRIPTION>KC: THC. NGO W/E 04/06-04/30/24 INV #8460</PAYMENT DESCRIPTION><APPROPRIATION NAME>Administration</APPROPRIATION NAME><FUND NAME>HOUSE LA FUND</FUND NAME><PROJECT CODE>AHEO</PROJECT CODE><PROJECT NAME>All Homeless Expenditures Other than ISF and HED</PROJECT NAME><BUSINESS TYPE>Corporation</BUSINESS TYPE><PAYMENT TYPE>NON_LABOR</PAYMENT TYPE><WORK ORDER>F66M0001</WORK ORDER><DOC ID>240000023329</DOC ID><DOC CODE>EFT</DOC CODE><DEPARTMENT CODE>43</DEPARTMENT CODE><APPROPRIATION CODE>43Y00B</APPROPRIATION CODE><DOC ACCOUNTING LINE NUMBER>24</DOC ACCOUNTING LINE NUMBER><FUND CODE>66M</FUND CODE><TRANSACTION CLOSED>YES</TRANSACTION CLOSED><VENDOR CUST CODE>VC0000029783</VENDOR CUST CODE></row>
</data>
